Civic Intelligence

Bandera Isd Education Foundation

990EZ • Fiscal year 2012 • EIN 20-4208973

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

PO Box 334778003-3347
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$33,361

Up $4,522 (+16%) from 2011

Net Assets

Up

$33,361

Up $4,522 (+16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$32,828

Up $3,211 (+11%) from 2011

Expenses

Up

$30,417

Up $5,015 (+20%) from 2011

Net Income

Down

$2,411

Down $1,804 (-43%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $28,839Net Assets 2011: $28,8392011Assets 2012: $33,361Net Assets 2012: $33,3612012Assets 2014: $42,447Net Assets 2014: $42,4472014Assets 2017: $35,269Net Assets 2017: $35,2692017Assets 2018: $30,085Net Assets 2018: $30,0852018Assets 2019: $42,600Net Assets 2019: $42,6002019Assets 2020: $77,917Net Assets 2020: $77,9172020Assets 2021: $86,839Net Assets 2021: $86,8392021Assets 2022: $119,430Liabilities 2022: $02022Assets 2023: $133,418Liabilities 2023: $02023

Highlighted filing

2012

Assets$33,361
Liabilities-
Net Assets$33,361

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $29,617Expenses 2011: $25,402Net Income 2011: $4,2152011Revenue 2012: $32,828Expenses 2012: $30,417Net Income 2012: $2,4112012Revenue 2014: $42,483Expenses 2014: $33,584Net Income 2014: $8,8992014Revenue 2017: $46,938Expenses 2017: $47,028Net Income 2017: -$902017Revenue 2018: $63,362Expenses 2018: $76,431Net Income 2018: -$13,0692018Revenue 2019: $72,061Expenses 2019: $57,796Net Income 2019: $14,2652019Revenue 2020: $86,525Expenses 2020: $48,789Net Income 2020: $37,7362020Revenue 2021: $94,743Expenses 2021: $85,821Net Income 2021: $8,9222021Revenue 2022: $125,754Expenses 2022: $93,161Net Income 2022: $32,5932022Revenue 2023: $107,947Expenses 2023: $93,959Net Income 2023: $13,9882023

Highlighted filing

2012

Revenue$32,828
Expenses$30,417
Net Income$2,411
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The organization's mission is to raise funds to be used for the enrichment of the students and staff of the bandera independent school district. Grant funds are dispersed to the school district board, who then approves the application of those funds for specific needs, with input from the organization.

Filing and Contact Details

Filer

EIN
20-4208973
Raw XML Appendix201 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028750
IRS990EZ/CashSavingsAndInvestments/EOY033361
IRS990EZ/ContributionsGiftsGrantsEtc023235
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02411
IRS990EZ/FeesAndOthPymtToIndContractors01150
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013319
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid022977
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts036596
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome042
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028839
IRS990EZ/NetAssetsOrFundBalancesBOY028839
IRS990EZ/NetAssetsOrFundBalances/EOY033361
IRS990EZ/NetAssetsOrFundBalancesEOY033361
IRS990EZ/OccupancyRentUtilitiesAndMaint0575
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA MCMULLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN HOSKELIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHAWNA FRERICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARBARA SHARMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4REGINA HOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BARBARA SKIPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ED BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BEANNIE BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LORI CORRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SIDNEY GIBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10GAYLE JOINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BILL MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12REAGAN MAZUREK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13CAROLYN SELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14CHERYL YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP Develop
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP Develop
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY089
IRS990EZ/OtherChangesInNetAssets02111
IRS990EZ/OtherExpensesTotal05009
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Public Charity
IRS990EZ/PrintingPublicationsPostage0706
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To solicit, manage, disburse public contributions to enrich and enhance staff & students that fall outside the normal school budget
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations022977
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022977
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03768
IRS990EZ/SpecialEventsNetIncomeLoss09551
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3347
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BANDERA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0780033347
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN HOSKELIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08307963313
IRS990EZ/TotalAssets/BOY028839
IRS990EZ/TotalAssets/EOY033361
IRS990EZ/TotalExpenses030417
IRS990EZ/TotalProgramServiceExpenses022977
IRS990EZ/TotalRevenue032828
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.banderaisdfoundation.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022323
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019362
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024028
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026365
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years036065
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0128143
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear042
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome170/Total058
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal1700128143
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022323
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019362
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years024028
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026365
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years036065
IRS990ScheduleA/Total170/Total0128143
IRS990ScheduleA/TotalSupport0128201
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03768
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013319
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal013319
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013319
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013319
IRS990ScheduleG/EventsInformation/NameOfEvent10B & B
IRS990ScheduleG/EventsInformation/NameOfEvent20NONE
IRS990ScheduleG/EventsInformation/NetIncomeSummary09551
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103768
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03768
IRS990ScheduleO/GeneralExplanation/Explanation0Part 1, line 10: Grants and similar amounts paid. This foundation
IRS990ScheduleO/GeneralExplanation/Explanation1recieves grant requests from the educators, and then their
IRS990ScheduleO/GeneralExplanation/Explanation2board disperses grants to the school board. The school board
IRS990ScheduleO/GeneralExplanation/Explanation3approves the function of the request before the grants
IRS990ScheduleO/GeneralExplanation/Explanation4are paid. The maximum paid for each program is limited
IRS990ScheduleO/GeneralExplanation/Explanation5to $2,000.00 per function per year.
IRS990ScheduleO/GeneralExplanation/Explanation6GRANTS TO TEACHERS EDUCATION TEACHERS AT BANDERA ISD 22977.
IRS990ScheduleO/GeneralExplanation/Explanation7SPONSORED EVENTS 2187. INSURANCE 2245. ADVERTISING 577.
IRS990ScheduleO/GeneralExplanation/Explanation8PREPAID EXPENSES 89.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204208973
ReturnHeader/Filer/Name/BusinessNameLine10BANDERA ISD EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0BAND
ReturnHeader/Filer/Phone08307963313
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3347
ReturnHeader/Filer/USAddress/City0BANDERA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0780033347
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0PATRICIA MCMULLAN
ReturnHeader/Officer/Phone08307963313
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STAR LIGHT CASH MANAGEMENT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2573
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BANDERA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0780032573
ReturnHeader/Preparer/Name0BRUCE HANKS
ReturnHeader/Preparer/Phone08307968933
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T10:47:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings