Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 20-5645189
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$25,258
Up $9,332 (+59%) from 2011
Net Assets
Up$25,258
Up $9,332 (+59%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$91,162
Up $67,622 (+287%) from 2011
Expenses
Up$81,830
Up $5,455 (+7.1%) from 2011
Net Income
Up$9,332
Up $62,167 (+118%) from 2011
The Foundation for a Globally Competitive Texas was created by Texas business leaders in 2006 to facilitate the growth of a prosperous Texas in a globally competitive business environment. The purpose of the Foundation is to advise our state and national policy makers on issues critical to Texas economic growth with timely and fact based information.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 15926 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 25258 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 91162 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 9332 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 800 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 75000 |
| IRS990EZ/GrossReceipts | 0 | 91162 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 15926 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 15926 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 25258 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 25258 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Richard Weekley |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Bernie Francis |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Justin Yancy |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Colleen McHugh |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Woody L Hunt |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 6030 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Academic research |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The Excellence in Education Foundation was created by a group of Texas business leaders to provide academic research in the areas of public education and public higher education. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Provide academic research to address Texas higher education reform in terms of keeping Texas globally competitive through college access, research and affordability. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Provide and coordinate academic research in the area of public education specific to providing pathways for all Texas high school graduates to be career or college ready. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 30033 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 50855 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 25000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 50000 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 515 Congress Avenue Suite 1780 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Austin |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78701 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Diane L Norman |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5124810525 |
| IRS990EZ/TotalAssets/BOY | 0 | 15926 |
| IRS990EZ/TotalAssets/EOY | 0 | 25258 |
| IRS990EZ/TotalExpenses | 0 | 81830 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 80888 |
| IRS990EZ/TotalRevenue | 0 | 91162 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 90431 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 91162 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 23540 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 55719 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 171421 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.47250 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.29710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 80990 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 91162 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 23540 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 55719 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1000 |
| IRS990ScheduleA/Total170/Total | 0 | 171421 |
| IRS990ScheduleA/TotalSupport | 0 | 171421 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Other expenses $459 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Academic Research $5500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Office Expenses $71 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Class of Activity: Education reform efforts | Donee's Name: Texas Association of Business Fdn | Donee's Address: 1209 Nueces Street Austin, TX 78701 | Cash Amount Given: $25000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Class of Activity: Competitive workforce | Donee's Name: Texas Association of Business Fdn | Donee's Address: 1209 Nueces Street Austin, TX 78701 | Cash Amount Given: $25000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Class of Activity: Competitive workforce | Donee's Name: Texas Institute for Education Reform | Donee's Address: 208 West 14th St., Suite 104 Austin, TX 78701 | Cash Amount Given: $25000 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 10.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 10.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 10.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 205645189 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Excellence in Education Foundation |
| ReturnHeader/Filer/NameControl | 0 | EXCE |
| ReturnHeader/Filer/Phone | 0 | 5124810525 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 515 Congress Avenue |
| ReturnHeader/Filer/USAddress/City | 0 | Austin |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78701 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | Justin Yancy |
| ReturnHeader/Officer/Title | 0 | Secretary |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Blazek & Vetterling |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2900 Weslayan Suite 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Houston |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 770275132 |
| ReturnHeader/Preparer/Name | 0 | Jody Blazek |
| ReturnHeader/Preparer/Phone | 0 | 7134395739 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T10:58:31-07:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.