Civic Intelligence

Gladewater County Line Isd Education Foundation Inc

990EZ • Fiscal year 2020 • EIN 20-3872175

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
P O Box 1387Gladewater, TX 75647

(903) 295-8017

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$36,060

No earlier filing loaded for comparison.

Net Assets

$36,060

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$34,021

No earlier filing loaded for comparison.

Expenses

$5,417

No earlier filing loaded for comparison.

Net Income

$28,604

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2020: $36,060Net Assets 2020: $36,0602020Assets 2021: $100,060Net Assets 2021: $100,0602021Assets 2022: $153,395Net Assets 2022: $153,3952022

Highlighted filing

2020

Assets$36,060
Liabilities-
Net Assets$36,060
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2020: $34,021Expenses 2020: $5,417Net Income 2020: $28,6042020Revenue 2021: $66,383Expenses 2021: $2,383Net Income 2021: $64,0002021Revenue 2022: $88,837Expenses 2022: $35,502Net Income 2022: $53,3352022

Highlighted filing

2020

Revenue$34,021
Expenses$5,417
Net Income$28,604
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$39,278
Mission and Program Overview

Mission

Provide grants to teachers to further student learning for gladewater, texas county line indenpendent school district

Program Services

DescriptionGrantsExpenses
PROVIDE GRANTS TO TEACHERS TO FURTHER STUDENT LEARNING FOR GLADEWATER, TEXAS COUNTY LINE INDENPENDENT SCHOOL DISTRICT$5,146-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA C SHIPPPresident & CEO-$0--
SUZANNE BARDWELLVice President-$0--
KATIE ELLISSecretary-$0--
TODD CLIFTONTreasurer-$0--
SCOTT OWENSDirector-$0--
FRANKIE ALEXANDERDirector-$0--
CORI AREVALODirector-$0--
BRITTANY BONILLADirector-$0--
KATY BRADFORDDirector-$0--
MARK CARPENTERDirector-$0--
SAM CLOUDDirector-$0--
JAMIE COOKDirector-$0--
DARREN RICHARDSONDirector-$0--
JOHN LEE USSERYDirector-$0--
LYNN ANN WILLIAMSDirector-$0--
KELTON WILSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giddy Up and Give$26,728$26,728$5,257$21,471
Total Events$26,728$26,728$5,257$21,471
Filing and Contact Details

Filer

Filer Name
Gladewater County Line Isd Education
EIN
20-3872175
Phone
9032958017
Address
P O BOX 1387, GLADEWATER, TX 75647

Signing Officer

Name
Martha C Shipp
Title
Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
John Lee Ussery CPA LLC
Address
2020 Bill Owens Pkwy Ste 160, Longview, TX 75604
Preparer
John Lee Ussery CPA
Phone
9032958017
Supplemental Narrative

Additional Explanations

Other Expenses.1

“GRANT FUNDS $3897”

Other Expenses.2

“PROFESSIONAL FEES $1184”

Other Expenses.3

“POSTAGE $271”

Other Expenses.4

“MISCELLANEOUS $65”

Raw XML Appendix193 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/PersonNm0MARTHA C SHIPP
IRS990EZ/BooksInCareOfDetail/PhoneNum09032958017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1367
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLADEWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012550
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028604
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036060
IRS990EZ/FundraisingGrossIncomeAmt026728
IRS990EZ/GrossReceiptsAmt039278
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07456
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07456
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA C SHIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE BARDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD CLIFTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANKIE ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CORI AREVALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRITTANY BONILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATY BRADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARK CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SAM CLOUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAMIE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DARREN RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JOHN LEE USSERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14LYNN ANN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15KELTON WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GRANTS TO TEACHERS TO FURTHER STUDENT LEARNING FOR GLADEWATER, TEXAS COUNTY LINE INDENPENDENT SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE GRANTS TO TEACHERS TO FURTHER STUDENT LEARNING FOR GLADEWATER, TEXAS COUNTY LINE INDENPENDENT SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05146
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05257
IRS990EZ/SpecialEventsNetIncomeLossAmt021471
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05417
IRS990EZ/TotalProgramServiceExpensesAmt05146
IRS990EZ/TotalRevenueAmt034021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012550
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt012550
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012550
IRS990ScheduleA/TotalSupportAmt012550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05257
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIDDY UP AND GIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026728
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021471
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05257
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS $3897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL FEES $1184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA C SHIPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLADEWATER COUNTY LINE ISD EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0203872175
ReturnHeader/Filer/PhoneNum09032958017
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1387
ReturnHeader/Filer/USAddress/CityNm0GLADEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824387096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Lee Ussery CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 Bill Owens Pkwy Ste 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075604
ReturnHeader/PreparerPersonGrp/PhoneNum09032958017
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN LEE USSERY CPA
ReturnHeader/ReturnTs02021-11-15T17:04:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHIPP
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,060
Liabilities
-
Net assets
$36,060
Revenue
$34,021
Expenses
$5,417
Net income
$28,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.89$0.36$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.66$0.02$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.34$0.05$0.29