Civic Intelligence

Foundation for a Globally Competitive Texas

990EZ • Fiscal year 2015 • EIN 20-5645189

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

515 Congress AvenueAustin, TX 78701

(512) 481-0525

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$64,201

Up $11,195 (+21%) from 2014

Net Assets

Up

$64,201

Up $11,195 (+21%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$25,000

Down $5,100 (-17%) from 2014

Expenses

Up

$13,805

Up $1,369 (+11%) from 2014

Net Income

Down

$11,195

Down $6,469 (-37%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $68,761Net Assets 2010: $68,7612010Assets 2011: $15,926Net Assets 2011: $15,9262011Assets 2012: $25,258Net Assets 2012: $25,2582012Assets 2013: $35,342Net Assets 2013: $35,3422013Assets 2014: $53,006Net Assets 2014: $53,0062014Assets 2015: $64,201Net Assets 2015: $64,2012015Assets 2016: $16,002Net Assets 2016: $16,0022016Assets 2017: $13,365Liabilities 2017: $02017Assets 2018: $21,253Net Assets 2018: $21,2532018Assets 2019: $37,112Liabilities 2019: $02019Assets 2020: $42,680Net Assets 2020: $42,6802020Assets 2021: $118,951Liabilities 2021: $0Net Assets 2021: $118,9512021Assets 2022: $89,794Liabilities 2022: $0Net Assets 2022: $89,7942022Assets 2023: $55,510Liabilities 2023: $0Net Assets 2023: $55,5102023Assets 2024: $425,463Liabilities 2024: $0Net Assets 2024: $425,4632024

Highlighted filing

2015

Assets$64,201
Liabilities-
Net Assets$64,201

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $55,719Expenses 2010: $48,141Net Income 2010: $7,5782010Revenue 2011: $23,540Expenses 2011: $76,375Net Income 2011: -$52,8352011Revenue 2012: $91,162Expenses 2012: $81,830Net Income 2012: $9,3322012Revenue 2013: $20,000Expenses 2013: $9,916Net Income 2013: $10,0842013Revenue 2014: $30,100Expenses 2014: $12,436Net Income 2014: $17,6642014Revenue 2015: $25,000Expenses 2015: $13,805Net Income 2015: $11,1952015Revenue 2016: $28,640Expenses 2016: $76,839Net Income 2016: -$48,1992016Revenue 2017: $54,095Expenses 2017: $56,732Net Income 2017: -$2,6372017Revenue 2018: $99,598Expenses 2018: $91,710Net Income 2018: $7,8882018Revenue 2019: $85,670Expenses 2019: $69,811Net Income 2019: $15,8592019Revenue 2020: $130,000Expenses 2020: $124,432Net Income 2020: $5,5682020Revenue 2021: $294,946Expenses 2021: $218,675Net Income 2021: $76,2712021Revenue 2022: $118,250Expenses 2022: $147,407Net Income 2022: -$29,1572022Revenue 2023: $205,381Expenses 2023: $239,665Net Income 2023: -$34,2842023Revenue 2024: $633,473Expenses 2024: $263,520Net Income 2024: $369,9532024

Highlighted filing

2015

Revenue$25,000
Expenses$13,805
Net Income$11,195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.0
Gross Receipts
$25,000
Mission and Program Overview

Mission

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.

Academic research

Program Services

DescriptionGrantsExpenses
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.$6,874$2,050
Provide academic research to address Texas higher education reform in terms of keeping Texas globally competitive through college access, research and affordability.$5,410-
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Woody L HuntPresident-$0--
Colleen McHughTreasurer-$0--
Justin YancySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Excellence in Education Foundation
EIN
20-5645189
Phone
5124810525
Address
515 Congress Avenue, Austin, TX 78701

Signing Officer

Name
Justin Yancy
Title
Secretary
Signed
2016-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $6430

Other Expenses.1007

Conferences, Conventions, and Meetings $2399

Other Expenses.2

Other expenses $534

Other Expenses.3

Education $296

Raw XML Appendix147 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0Justin Yancy
IRS990EZ/BooksInCareOfDetail/PhoneNum05124810525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 Congress Avenue Suite 1780
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053006
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064201
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Woody L Hunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Colleen McHugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Justin Yancy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09659
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Academic research
IRS990EZ/PrintingPublicationsPostageAmt01496
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide academic research to address Texas higher education reform in terms of keeping Texas globally competitive through college access, research and affordability.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06874
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15410
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013805
IRS990EZ/TotalProgramServiceExpensesAmt012284
IRS990EZ/TotalRevenueAmt025000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189802
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30380
IRS990ScheduleA/PublicSupportPY170Pct00.45510
IRS990ScheduleA/PublicSupportTotal170Amt057670
IRS990ScheduleA/SubstantialContributorsTotAmt0132132
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189802
IRS990ScheduleA/TotalSupportAmt0189802
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $6430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $2399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other expenses $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Education $296
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Yancy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Excellence in Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0205645189
ReturnHeader/Filer/PhoneNum05124810525
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 Congress Avenue
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 Weslayan Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770275132
ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jody Blazek
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-25T13:03:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.00$4.25$6.33$2.64$3.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$2.05$2.40$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.18$1.47$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$2.95$2.19$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$1.30$1.24$0.06
2019Summary only. Only limited summary data is available for this year.$0.37$0.00$0.86$0.70$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.00$0.92$0.08
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.54$0.57$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.29$0.77$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.25$0.14$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.30$0.12$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.20$0.10$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.91$0.82$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.24$0.76$0.53
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.56$0.48$0.08