Civic Intelligence

Rockwall Isd Education Foundation Inc

EIN 20-0317398 • 501(c)3 • Rockwall, TX

Pub. 78 EligibleNTEE B112

Profile

The Rockwall ISD Education Foundation's primary exempt purpose is for the educational enhancement of the students of Rockwall ISD. The Foundation awards grants to educators in the school district to fund various education activities not normally funded by the school district's regular operating budget. Additionally, the Foundation provides grants to educators who are new to the school district and new to the teaching profession. The Foundation also periodically makes designated scholarship grants to students of the school district.

1050 Williams StreetRockwall, TX 75087

www.rockwallisd.com/EdFoundation

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.03x

Higher debt load relative to revenue than 59% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2022

Net Margin

49th percentile

5.5%

Higher net margin than 49% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

NTEE B • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

$664,950

No earlier filing loaded for comparison.

Liabilities

$4,446

No earlier filing loaded for comparison.

Net Assets

$660,504

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

$169,327

No earlier filing loaded for comparison.

Expenses

$160,097

No earlier filing loaded for comparison.

Net Income

$9,230

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2022: $664,950Liabilities 2022: $4,446Net Assets 2022: $660,5042022

Highlighted filing

2022

Assets$664,950
Liabilities$4,446
Net Assets$660,504
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2022: $169,327Expenses 2022: $160,097Net Income 2022: $9,2302022

Highlighted filing

2022

Revenue$169,327
Expenses$160,097
Net Income$9,230
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,950
Liabilities
$4,446
Net assets
$660,504
Revenue
$169,327
Expenses
$160,097
Net income
$9,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.65$0.04$6.61$1.69$1.60$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 16, 2024
Return Version
2021v4.0
Gross Receipts
$196,112
Mission and Program Overview

Mission

The Rockwall ISD Education Foundation's primary exempt purpose is for the educational enhancement of the students of Rockwall ISD. The Foundation awards grants to educators in the school district to fund various education activities not normally funded by the school district's regular operating budget. Additionally, the Foundation provides grants to educators who are new to the school district and new to the teaching profession. The Foundation also periodically makes designated scholarship grants to students of the school district.

The mission of the Rockwall ISD Education Foundation is to provide learning enhancement experiences for the students in Rockwall Independent School District and to provide what is otherwise not possible due to the District's limited operating budget. Additionally, we support Rockwall ISD educators with materials and resources that will benefit the learning opportunities for students District-wide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$790,062$646,266▼ $143,796
Cash and Non-Interest-Bearing Accounts$1,046$14,757▲ $13,711
Savings and Temporary Cash Investments$7,926$3,927▼ $3,999
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$799,034$664,950▼ $134,084
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$1,786$4,446▲ $2,660
Accounts Payable and Accrued Expenses$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,786$4,446▲ $2,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$738,306$600,062▼ $138,244
Net Assets With Donor Restrictions$58,942$60,442▲ $1,500
Total Net Assets Fund Balance$797,248$660,504▼ $136,744
Total Liabilities and Net Assets / Fund Balance$799,034$664,950▼ $134,084

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$58,942$1,500→ $0$-11,985$60,442
2020$57,442$1,500→ $0$-6,116$58,942
2019$57,442$0→ $0$-20,915$57,442
2018$55,942$1,500→ $0$-40,894$57,442
2017$54,442$1,500→ $0$-56,628$55,942
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Lacy DeckardPresident
Cindy TayemVice President-Awards and Grants
Andrea Jones-HendersonDirector
Becky BurkettDirector
Jim WhiteDirector
John VillarrealDirector
Kenda CulpepperDirector
Lesli JohnsonDirector
Robert MillerDirector
Scotty LovettDirector
Shana YoungDirector
Tommy BaughDirector
Whitney AbbottSecretary
Josh SparksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,127
Program Service Revenue
$0
Investment Income
$35,200
Other Revenue
$0
All Other Contributions
$134,127
Change in Net Assets
$9,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,664
Grants and Similar Amounts Paid$51,917
Other Expenses$35,516
Total Fundraising Expense$32,176
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,236$22,132$22,132$67,500
Grants to Domestic Orgs$43,917--$43,917
Advertising$8,473$6,355$6,354$21,182
Grants to Domestic Individuals$8,000--$8,000
Payroll Taxes$2,066$1,549$1,549$5,164
Fees for Service Investment Mgmnt Fees$0$4,017$0$4,017
Conferences and Meetings$978$733$733$2,444
Office Expenses$805$604$603$2,012
Insurance$0$1,464$0$1,464
Other Expenses$287$575$574$1,436
Fees for Services Accounting$308$231$231$770
Total Functional Expenses$88,070$39,851$32,176$160,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is prepared by the Foundation's Executive Director, or CPA on an as-needed basis, and reviewed by the Foundation's Treasurer. Form 990 is not reviewed independently by each individual Board Member due to the large number of directors; however, such form is made available to all members to the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Other organizational documents publicly available include Certificate of Formation, By-Laws, Financial Statements and Tax Returns, which are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Rockwall Isd Education Foundation Inc
EIN
20-0317398
Phone
4696987094
Address
1050 Williams Street, Rockwall, TX 75087

Signing Officer

Name
Ashlei Neill
Title
Executive Director
Phone
4696987094
Signed
2024-01-16

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
10
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The Endowment Funds supplement educational opportunities, and materials related to such, in specifically designated areas of study to benefit the students in Rockwall ISD.”

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IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050000
IRS990/GrossReceiptsAmt0196112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01464
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01464
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011985
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011985
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0790062
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0646266
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026785
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Rockwall ISD Education Foundation's primary exempt purpose is for the educational enhancement of the students of Rockwall ISD. The Foundation awards grants to educators in the school district to fund various education activities not normally funded by the school district's regular operating budget. Additionally, the Foundation provides grants to educators who are new to the school district and new to the teaching profession. The Foundation also periodically makes designated scholarship grants to students of the school district.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0797248
IRS990/NetAssetsOrFundBalancesEOYAmt0660504
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023215
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023215
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-145974
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0738306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0600062
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0604
IRS990/OfficeExpensesGrp/ProgramServicesAmt0805
IRS990/OfficeExpensesGrp/TotalAmt02012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Dues and Memberships
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2575
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2287
IRS990/OtherExpensesGrp/TotalAmt0853
IRS990/OtherExpensesGrp/TotalAmt11338
IRS990/OtherExpensesGrp/TotalAmt21436
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01549
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01549
IRS990/PayrollTaxesGrp/ProgramServicesAmt02066
IRS990/PayrollTaxesGrp/TotalAmt05164
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Rockwall ISD Education Foundation Inc
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017689
IRS990/PYInvestmentIncomeAmt011658

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