Civic Intelligence

Flour Bluff Isd Foundation for Educational Excellence Inc

990 • Fiscal year 2017 • EIN 20-1651082

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 04, 2018

Organization Profilefbisdfoundation.net
2505 Waldron RdCorpus Christi, TX 78418

(361) 694-9223

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.21x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$265,989

Up $14,613 (+5.8%) from 2016

Net Assets

Up

$257,989

Up $14,029 (+5.8%) from 2016

Liabilities

Up

$8,000

Up $584 (+7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin87th percentile

Revenue

Down

$38,073

Down $6,630 (-15%) from 2016

Expenses

Down

$24,044

Down $20,781 (-46%) from 2016

Net Income

Up

$14,029

Up $14,151 (+11599%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2011: $180,002Liabilities 2011: $8,802Net Assets 2011: $171,2002011Assets 2012: $203,965Liabilities 2012: $10,283Net Assets 2012: $193,6822012Assets 2013: $212,254Liabilities 2013: $8,733Net Assets 2013: $203,5212013Assets 2014: $227,354Liabilities 2014: $2,357Net Assets 2014: $224,9972014Assets 2015: $244,082Liabilities 2015: $0Net Assets 2015: $244,0822015Assets 2016: $251,376Liabilities 2016: $7,416Net Assets 2016: $243,9602016Assets 2017: $265,989Liabilities 2017: $8,000Net Assets 2017: $257,9892017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$265,989
Liabilities$8,000
Net Assets$257,989
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $23,927Expenses 2011: $22,094Net Income 2011: $1,8332011Expenses 2012: $22,1322012Revenue 2013: $32,726Expenses 2013: $22,887Net Income 2013: $9,8392013Revenue 2014: $41,902Expenses 2014: $20,426Net Income 2014: $21,4762014Revenue 2015: $34,751Expenses 2015: $15,666Net Income 2015: $19,0852015Revenue 2016: $44,703Expenses 2016: $44,825Net Income 2016: -$1222016Revenue 2017: $38,073Expenses 2017: $24,044Net Income 2017: $14,0292017Revenue 2018: $10,700Expenses 2018: $268,689Net Income 2018: -$257,9892018

Highlighted filing

2017

Revenue$38,073
Expenses$24,044
Net Income$14,029
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 4, 2018
Return Version
2016v3.0
Gross Receipts
$44,204
Mission and Program Overview

Mission

To support enhanced educational opportunities for the Flour Bluff ISD to continue as a leader and innovator in public education.To promote quality education by establishing supporting and enhancing programs not otherwise funded by the Flour Bluff Independent School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$243,960$257,989▲ $14,029
Investments in Publicly Traded Securities$206,443$220,476▲ $14,033
Savings and Temporary Cash Investments$44,933$45,513▲ $580
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$251,376$265,989▲ $14,613
Other Assets Total-$0-
Liabilities
Grants Payable$7,416$8,000▲ $584
Total Liabilities$7,416$8,000▲ $584
Net Assets / Fund Balance
Total Net Assets Fund Balance$243,960$257,989▲ $14,029
Total Liabilities and Net Assets / Fund Balance$251,376$265,989▲ $14,613
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jaye HellumsPresident
Berta LongoriaVice President
Miles GrahamVice President
Lynn KaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$24,554
Program Service Revenue
$0
Investment Income
$14,033
Other Revenue
$-514
All Other Contributions
$24,554
Change in Net Assets
$14,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,051
Other Expenses$993
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,051--$23,051
Insurance$835--$835
Advertising$111--$111
Office Expenses$47--$47
Total Functional Expenses$24,044$0$0$24,044
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,131
Fundraising Gross Income$5,617
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Flour Bluff ISD Foundation for
EIN
20-1651082
Phone
3616949223
Address
2505 Waldron Rd, Corpus Christi, TX 78418

Signing Officer

Name
Miles Graham
Title
Trustee
Signed
2018-01-04
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Penn Thomas Pc
Address
711 N CARANCAHUA ST STE 1818, CORPUS CHRISTI, TX 78401
Preparer
Penn Thomas CPA
Phone
3618846346
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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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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Miles Graham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Flour Bluff ISD Foundation for
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Educational Excellence Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLOU
ReturnHeader/Filer/EIN0201651082
ReturnHeader/Filer/PhoneNum03616949223
ReturnHeader/Filer/USAddress/AddressLine1Txt02505 Waldron Rd
ReturnHeader/Filer/USAddress/CityNm0Corpus Christi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENN THOMAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 N CARANCAHUA ST STE 1818
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078401
ReturnHeader/PreparerPersonGrp/PhoneNum03618846346
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Penn Thomas CPA
ReturnHeader/ReturnTs02018-01-04T13:56:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,989
Liabilities
$8,000
Net assets
$257,989
Revenue
$38,073
Expenses
$24,044
Net income
$14,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$2.69$2.58
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.08$2.58$0.38$0.24$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.07$2.44$0.45$0.45$0.00
2015Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$0.35$0.16$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.25$0.42$0.20$0.21
2013Summary only. Only limited summary data is available for this year.$2.12$0.09$2.04$0.33$0.23$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.10$1.94$0.22
2011Summary only. Only limited summary data is available for this year.$1.80$0.09$1.71$0.24$0.22$0.02