Civic Intelligence

Keller Isd Education Foundation Inc.

990 • Fiscal year 2019 • EIN 20-1994337

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization Profilekisdfoundation.net
PO Box 101Keller, TX 76244

(817) 744-1050

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$669,606

Flat from 2019

Net Assets

Flat

$666,606

Flat from 2019

Liabilities

Flat

$3,000

Flat from 2019

Revenue And Expenses

Revenue

Flat

$235,769

Flat from 2019

Expenses

Flat

$434,854

Flat from 2019

Net Income

Flat

-$199,085

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $385,788Liabilities 2011: $02011Assets 2012: $466,491Liabilities 2012: $02012Assets 2013: $511,717Liabilities 2013: $0Net Assets 2013: $511,7172013Assets 2014: $552,692Liabilities 2014: $0Net Assets 2014: $552,6922014Assets 2015: $605,555Liabilities 2015: $0Net Assets 2015: $605,5552015Assets 2016: $652,947Liabilities 2016: $0Net Assets 2016: $652,9472016Assets 2017: $726,110Liabilities 2017: $0Net Assets 2017: $726,1102017Assets 2018: $832,402Liabilities 2018: $5,000Net Assets 2018: $827,4022018Assets 2019: $669,606Liabilities 2019: $3,000Net Assets 2019: $666,6062019Assets 2019: $669,606Liabilities 2019: $3,000Net Assets 2019: $666,6062019Assets 2020: $458,418Liabilities 2020: $69,550Net Assets 2020: $388,8682020Assets 2021: $542,974Liabilities 2021: $86,947Net Assets 2021: $456,0272021Assets 2022: $331,680Liabilities 2022: $56,190Net Assets 2022: $275,4902022Assets 2023: $353,367Liabilities 2023: $3,000Net Assets 2023: $350,3672023Assets 2024: $523,740Liabilities 2024: $6,052Net Assets 2024: $517,6882024Assets 2025: $543,413Liabilities 2025: $1,375Net Assets 2025: $542,0382025

Highlighted filing

2019

Assets$669,606
Liabilities$3,000
Net Assets$666,606
Open 2019 Filing

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $113,667Expenses 2011: $78,329Net Income 2011: $35,3382011Revenue 2012: $162,660Expenses 2012: $81,485Net Income 2012: $81,1752012Revenue 2013: $150,164Expenses 2013: $104,938Net Income 2013: $45,2262013Revenue 2014: $159,210Expenses 2014: $118,235Net Income 2014: $40,9752014Revenue 2015: $155,407Expenses 2015: $102,544Net Income 2015: $52,8632015Revenue 2016: $173,933Expenses 2016: $126,286Net Income 2016: $47,6472016Revenue 2017: $187,574Expenses 2017: $114,411Net Income 2017: $73,1632017Revenue 2018: $257,108Expenses 2018: $189,792Net Income 2018: $67,3162018Revenue 2019: $235,769Expenses 2019: $434,854Net Income 2019: -$199,0852019Revenue 2019: $235,769Expenses 2019: $434,854Net Income 2019: -$199,0852019Revenue 2020: $193,656Expenses 2020: $436,036Net Income 2020: -$242,3802020Revenue 2021: $192,996Expenses 2021: $210,351Net Income 2021: -$17,3552021Revenue 2022: $143,389Expenses 2022: $271,246Net Income 2022: -$127,8572022Revenue 2023: $340,342Expenses 2023: $274,321Net Income 2023: $66,0212023Revenue 2024: $400,362Expenses 2024: $233,041Net Income 2024: $167,3212024Revenue 2025: $371,495Expenses 2025: $347,145Net Income 2025: $24,3502025

Highlighted filing

2019

Revenue$235,769
Expenses$434,854
Net Income-$199,085
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$322,585
Mission and Program Overview

Mission

The Foundation's mission is to support, fund and promote educational excellence, innovation and creativity in Keller ISD.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$457,805$496,094▲ $38,289
Savings and Temporary Cash Investments$224,505$118,467▼ $106,038
Cash and Non-Interest-Bearing Accounts$150,092$55,045▼ $95,047
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$832,402$669,606▼ $162,796
Other Assets Total-$0-
Liabilities
Other Liabilities$5,000$3,000▼ $2,000
Total Liabilities$5,000$3,000▼ $2,000
Net Assets / Fund Balance
Unrestricted Net Assets$727,402$549,606▼ $177,796
Temporarily Rstr Net Assets$100,000$117,000▲ $17,000
Total Net Assets Fund Balance$827,402$666,606▼ $160,796
Total Liabilities and Net Assets / Fund Balance$832,402$669,606▼ $162,796
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don ReidChairman
Jim MaineVice Chair
Cecily VerloopDirector
Chris RobertsDirector
Elizabeth YoungDirector
Kristen ScalfDirector
Tom FrankDirector
Kim BurgeSecretary
Ray DetwilerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,449
Program Service Revenue
$0
Investment Income
$1,570
Other Revenue
$131,750
All Other Contributions
$102,449
Change in Net Assets
$-199,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$342,552
Other Expenses$91,202
Total Fundraising Expense$24,501
Salaries, Compensation, and Employee Benefits$1,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$208,052--$208,052
Grants to Domestic Individuals$134,500--$134,500
Advertising-$6,488-$6,488
Fees for Services Accounting-$4,347-$4,347
All Other Expenses-$1,742$656$2,398
Other Employee Benefits-$1,100-$1,100
Other Expenses$22,944$3,429$901$901
Insurance-$735-$735
Total Functional Expenses$365,496$44,857$24,501$434,854
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Keller Ind School DistrictKeller, TX-Class Instruction Grant Materials$208,052
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$218,566
Fundraising Direct Expenses$86,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auct/Dinner/Film/Gala$218,566$218,566$44,012$174,554
Total Events$218,566$218,566$86,816$131,750
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Payable$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“Reviewed by Board of Directors Executive Committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Keller ISD Education Foundation, Inc. policies prohibit transactions with interested persons. The conflict of interest policies and bylaws strictly prohibit personal benefit or gain and does not allow these transactions with any Board Member or volunteer of the organization. We do not want even the perception of someone benefiting through direct relationship or a business they may work for or have an ownership interest in.”

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

“All governing documents, policies and financial statements are available for review if requested.”

Filing and Contact Details

Filer

Filer Name
Keller ISD Education Foundation Inc
EIN
20-1994337
Phone
8177441050
Address
PO Box 101, Keller, TX 76244

Signing Officer

Name
Ray Detwiler
Title
Treasurer
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Detwiler
Formed
2005
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
10
Employees
0
Volunteers
125

Preparer

Firm
Pine and Company CPAs PLLC
Address
768 BANDIT TRL, KELLER, TX 76248
Preparer
Michael Pine CPA
Phone
8175813223
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IRS990/PYRevenuesLessExpensesAmt067316
IRS990/PYTotalExpensesAmt0189792
IRS990/PYTotalRevenueAmt0257108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-199085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0194971
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118467
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0510216
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0567
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0218556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0233441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0176465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0794112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021566
IRS990ScheduleA/InvestmentIncomeCYPct00.01630
IRS990ScheduleA/InvestmentIncomePYPct00.01770
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98370
IRS990ScheduleA/PublicSupportPY509Pct00.98230
IRS990ScheduleA/PublicSupportTotal509Amt01304328
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0321005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241643
IRS990ScheduleA/Total509Grp/TotalAmt01304328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01325894
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Scholarship Payable
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086816
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auct/Dinner/Film/Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt028876
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0218566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0218566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0218566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0218566
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0131750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044012
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06928
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06928
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0134500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships & Awards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/RecipientTable/CashGrantAmt0208052
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Class Instruction Grant Materials
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Keller Ind School District
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0350 Keller Parkway
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Keller
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076248
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Six higher education scholarships for graduating seniors are funded for the four Keller ISD High Schools plus additional awards. Scholarships are $1,000 each. These focus on students that are not in the top ten percent but show leadership in the classroom and community and may not otherwise be able to afford to attend college.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Teachers demonstrate effectiveness of grant materials in the learning environment. The school district also monitors the innovative ideas which receive materials to see if it would benefit classrooms district wide and can find a way into the annual budgeting process.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,606
Liabilities
$3,000
Net assets
$666,606
Revenue
$235,769
Expenses
$434,854
Net income
-$199,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.43$0.01$5.42$3.71$3.47$0.24
2024Detailed filing. Detailed filing data is available for this year.$5.24$0.06$5.18$4.00$2.33$1.67
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.03$3.50$3.40$2.74$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.56$2.75$1.43$2.71$1.28
2021Detailed filing. Detailed filing data is available for this year.$5.43$0.87$4.56$1.93$2.10$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.70$3.89$1.94$4.36$2.42
2019Detailed filing. Detailed filing data is available for this year.$6.70$0.03$6.67$2.36$4.35$1.99
2019Detailed filing. Detailed filing data is available for this year.$6.70$0.03$6.67$2.36$4.35$1.99
2018Summary only. Only limited summary data is available for this year.$8.32$0.05$8.27$2.57$1.90$0.67
2017Summary only. Only limited summary data is available for this year.$7.26$0.00$7.26$1.88$1.14$0.73
2016Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$1.74$1.26$0.48
2015Summary only. Only limited summary data is available for this year.$6.06$0.00$6.06$1.55$1.03$0.53
2014Summary only. Only limited summary data is available for this year.$5.53$0.00$5.53$1.59$1.18$0.41
2013Summary only. Only limited summary data is available for this year.$5.12$0.00$5.12$1.50$1.05$0.45
2012Summary only. Only limited summary data is available for this year.$4.66$0.00$1.63$0.81$0.81
2011Summary only. Only limited summary data is available for this year.$3.86$0.00$1.14$0.78$0.35