Civic Intelligence

Sisd Foundation for Excellence in Education

990EZ • Fiscal year 2018 • EIN 20-2957985

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
1682 Janet Coles LnEl Paso, TX 79936

(915) 855-4988

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

59th percentile

7.4%

Higher net margin than 59% 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

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$325,381

Up $10,481 (+3.3%) from 2017

Net Assets

Up

$325,381

Up $10,481 (+3.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$141,689

Up $46,444 (+49%) from 2017

Expenses

Up

$131,208

Up $46,858 (+56%) from 2017

Net Income

Down

$10,481

Down $414 (-3.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2016: $304,005Net Assets 2016: $304,0052016Assets 2017: $314,900Net Assets 2017: $314,9002017Assets 2018: $325,381Net Assets 2018: $325,3812018Assets 2019: $331,065Liabilities 2019: $0Net Assets 2019: $331,0652019Assets 2020: $373,570Liabilities 2020: $0Net Assets 2020: $373,5702020Assets 2021: $396,286Liabilities 2021: $0Net Assets 2021: $396,2862021Assets 2022: $540,616Liabilities 2022: $0Net Assets 2022: $540,6162022Assets 2023: $612,743Liabilities 2023: $0Net Assets 2023: $612,7432023Assets 2024: $649,287Liabilities 2024: $0Net Assets 2024: $649,2872024

Highlighted filing

2018

Assets$325,381
Liabilities-
Net Assets$325,381
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0Revenue 2016: $84,376Expenses 2016: $69,080Net Income 2016: $15,2962016Revenue 2017: $95,245Expenses 2017: $84,350Net Income 2017: $10,8952017Revenue 2018: $141,689Expenses 2018: $131,208Net Income 2018: $10,4812018Revenue 2019: $96,793Expenses 2019: $91,109Net Income 2019: $5,6842019Revenue 2020: $43,979Expenses 2020: $1,474Net Income 2020: $42,5052020Revenue 2021: $135,060Expenses 2021: $112,344Net Income 2021: $22,7162021Revenue 2022: $212,943Expenses 2022: $68,613Net Income 2022: $144,3302022Revenue 2023: $170,551Expenses 2023: $98,424Net Income 2023: $72,1272023Revenue 2024: $161,563Expenses 2024: $125,019Net Income 2024: $36,5442024

Highlighted filing

2018

Revenue$141,689
Expenses$131,208
Net Income$10,481
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$141,689
Mission and Program Overview

Mission

The foundation exists solely for the purpose to provide scholarships to seniors in the socorro independent school district in el paso, texas.

Awarding Scholarships to High School Students

Program Services

DescriptionGrantsExpenses
24 Scholarships were awarded to High School Students$60,000$60,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan HillPresidentPT$0--
Steve HambricV PresidentPT$0--
Leo CampbellSecretaryPT$0--
Dawn MunozTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
SISD Foundation for Excellence
EIN
20-2957985
Phone
9158554988
Address
1682 Janet Coles Ln, El Paso, TX 79936

Signing Officer

Name
Susan Hill
Title
President
Phone
9158554988
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Tax Solutions
Address
4403 MANCHESTER AVE, EL PASO, TX 79903
Preparer
Dawn Munoz
Phone
9155622062
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office Expenses 9650.”

Form 990EZ, Part I, Line 16

“Scholarships 60000.”

Form 990EZ, Part I, Line 16

“Insurance / The Hartford 475.”

Form 990EZ, Part I, Line 16

“Golf Tournament 60684.”

Form 990EZ, Part I, Line 16

“Scholarships 399.”

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Susan Hill
IRS990EZ/BooksInCareOfDetail/PhoneNum09158554988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01682 Janet Coles LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0El Paso
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079936
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0314900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0325381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0141689
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010481
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0314900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0325381
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0141689
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0314900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0325381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0314900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0325381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Hambric
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leo Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dawn Munoz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0131208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Awarding Scholarships to High School Students
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt024 Scholarships were awarded to High School Students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131208
IRS990EZ/TotalProgramServiceExpensesAmt060000
IRS990EZ/TotalRevenueAmt0141689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses 9650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarships 60000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance / The Hartford 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Golf Tournament 60684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships 399.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09158554988
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SISD Foundation for Excellence
ReturnHeader/Filer/BusinessNameControlTxt0SISD
ReturnHeader/Filer/EIN0202957985
ReturnHeader/Filer/PhoneNum09158554988
ReturnHeader/Filer/USAddress/AddressLine1Txt01682 Janet Coles Ln
ReturnHeader/Filer/USAddress/CityNm0El Paso
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079936
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3B5270021A94EE1106F8EA7A22FEDBF9646D89F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3B5270021A94EE1106F8EA7A22FEDBF9646D89F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.172.217.68
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:49:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04403 MANCHESTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079903
ReturnHeader/PreparerPersonGrp/PhoneNum09155622062
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn Munoz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T14:49:57-07:00
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
$325,381
Liabilities
-
Net assets
$325,381
Revenue
$141,689
Expenses
$131,208
Net income
$10,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.00$6.49$1.62$1.25$0.37
2023Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$1.71$0.98$0.72
2022Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$2.13$0.69$1.44
2021Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$1.35$1.12$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.44$0.01$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.97$0.91$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.25$3.25$1.42$1.31$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.15$3.15$0.95$0.84$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.04$3.04$0.84$0.69$0.15