Civic Intelligence

Bandera Isd Education Foundation

990EZ • Fiscal year 2014 • EIN 20-4208973

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2016

Organization ProfileWWW.BANDERAFOUNDATION.ORG
PO Box 3347Bandera, TX 78003-3347

(830) 796-3313

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,447

Up $9,086 (+27%) from 2012

Net Assets

Up

$42,447

Up $9,086 (+27%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$42,483

Up $9,655 (+29%) from 2012

Expenses

Up

$33,584

Up $3,167 (+10%) from 2012

Net Income

Up

$8,899

Up $6,488 (+269%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2014

Assets$42,447
Liabilities-
Net Assets$42,447
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

2014

Revenue$42,483
Expenses$33,584
Net Income$8,899
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$48,911
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.

The organization's mission is to raise funds to be used for the enrichment of the students and staff of the bandera independent public school district. Grant requests received and evaluated, then funds are dispersed to the school district board who approves the function of the request. The individual grants are limited to no more than 2,000 each per function per year.

Program Services

DescriptionGrantsExpenses
GRANTS TO BANDERA INDEPENDENT SCHOOL DISTRICT FOR USE AS THE SCHOOL BOARD SEES FIT, WITH INPUT FROM THE ORGANIZATION.$30,014$30,014
GRANTS TO BANDERA INDEPENDENT SCHOOL DISTRICT FOR USE AS THE SCHOOL BOARD SEES FIT, WITH INPUT FROM THE ORGANIZATION.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWNA FRERICHOfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Auction$18,465$18,465$6,428$12,037
Total Events$18,465$18,465$6,428$12,037
Filing and Contact Details

Filer

Filer Name
Bandera Isd Education Foundation
EIN
20-4208973
Phone
8307963313
Address
PO BOX 3347, BANDERA, TX 78003-3347

Signing Officer

Name
Shawna Frerich
Title
Vice President
Phone
8307963313
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Whitney E Booth CPA
Address
8207 ROUGHRIDER SUITE C, SAN ANTONIO, TX 78239
Preparer
Whitney E Booth CPA
Phone
2106540857
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Prior yr voided ck 350 total 350”

Form 990-ez, Part I, Line 10

“Bandera ind. School district p.o. Box 334 bandera, tx 78003 30,014 0 0”

Form 990-ez, Part I, Line 16

“Expenses office supplies 824 postage 435 insurance 2,311 total 3,570”

Form 990-ez, Part III

“The organization's mission is to raise funds to be used for the enrichment of the students and staff of the bandera independent public school district. Grant requests received and evaluated, then funds are dispersed to the school district board who approves the function of the request. The individual grants are limited to no more than 2,000 each per function per year.”

Form 990-ez, Part III, Line 31

“Grants to bandera independent school district for use as the school board sees fit, with input from the organization.”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA MCMULLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08307963313
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BANDERA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033548
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt030014
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033548
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042447
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWNA FRERICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03570
IRS990EZ/OtherRevenueTotalAmt0350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO RAISE FUNDS TO BE USED FOR THE ENRICHMENT OF THE STUDENTS AND STAFF OF THE BANDERA INDEPENDENT PUBLIC SCHOOL DISTRICT. GRANT REQUESTS RECEIVED AND EVALUATED, THEN FUNDS ARE DISPERSED TO THE SCHOOL DISTRICT BOARD WHO APPROVES THE FUNCTION OF THE REQUEST. THE INDIVIDUAL GRANTS ARE LIMITED TO NO MORE THAN 2,000 EACH PER FUNCTION PER YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO BANDERA INDEPENDENT SCHOOL DISTRICT FOR USE AS THE SCHOOL BOARD SEES FIT, WITH INPUT FROM THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS TO BANDERA INDEPENDENT SCHOOL DISTRICT FOR USE AS THE SCHOOL BOARD SEES FIT, WITH INPUT FROM THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030014
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030014
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06428
IRS990EZ/SpecialEventsNetIncomeLossAmt012037
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033584
IRS990EZ/TotalProgramServiceExpensesAmt030014
IRS990EZ/TotalRevenueAmt042483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BANDERAFOUNDATION.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746024396
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt030014
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BANDERA IND SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0BANDERA IND SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt030014
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06428
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018465
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012037
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR YR VOIDED CK 350 TOTAL 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANDERA IND. SCHOOL DISTRICT P.O. BOX 334 BANDERA, TX 78003 30,014 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE SUPPLIES 824 POSTAGE 435 INSURANCE 2,311 TOTAL 3,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S MISSION IS TO RAISE FUNDS TO BE USED FOR THE ENRICHMENT OF THE STUDENTS AND STAFF OF THE BANDERA INDEPENDENT PUBLIC SCHOOL DISTRICT. GRANT REQUESTS RECEIVED AND EVALUATED, THEN FUNDS ARE DISPERSED TO THE SCHOOL DISTRICT BOARD WHO APPROVES THE FUNCTION OF THE REQUEST. THE INDIVIDUAL GRANTS ARE LIMITED TO NO MORE THAN 2,000 EACH PER FUNCTION PER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS TO BANDERA INDEPENDENT SCHOOL DISTRICT FOR USE AS THE SCHOOL BOARD SEES FIT, WITH INPUT FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWNA FRERICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08307963313
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANDERA ISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BAND
ReturnHeader/Filer/EIN0204208973
ReturnHeader/Filer/PhoneNum08307963313
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3347
ReturnHeader/Filer/USAddress/CityNm0BANDERA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0780033347
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742376475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITNEY E BOOTH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08207 ROUGHRIDER SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078239
ReturnHeader/PreparerPersonGrp/PhoneNum02106540857
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WHITNEY E BOOTH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T08:02:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,447
Liabilities
-
Net assets
$42,447
Revenue
$42,483
Expenses
$33,584
Net income
$8,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.33$0.00$1.08$0.94$0.14
2022Summary only. Only limited summary data is available for this year.$1.19$0.00$1.26$0.93$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.95$0.86$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$0.87$0.49$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.72$0.58$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.63$0.76$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.47$0.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.42$0.34$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.33$0.30$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.30$0.25$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits