Civic Intelligence

Foundation for a Globally Competitive Texas

990EZ • Fiscal year 2016 • EIN 20-5645189

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization ProfileN/A
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

3rd percentile

-168%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,002

Down $48,199 (-75%) from 2015

Net Assets

Down

$16,002

Down $48,199 (-75%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$28,640

Up $3,640 (+15%) from 2015

Expenses

Up

$76,839

Up $63,034 (+457%) from 2015

Net Income

Down

-$48,199

Down $59,394 (-531%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2016

Assets$16,002
Liabilities-
Net Assets$16,002
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

2016

Revenue$28,640
Expenses$76,839
Net Income-$48,199
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$28,640
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 academic research to address Texas higher education reform in terms of keeping Texas globally competitive through college access, research and affordability.$43,772$4,697
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.$24,275$5,003
Compensation and Service Providers
Top Officer Pay75th percentile

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
2017-04-28
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.1002

“Office Expenses $111”

Other Expenses.1005

“Travel $21513”

Other Expenses.1007

“Conferences, Conventions, and Meetings $32636”

Other Expenses.1

“Telephone $720”

Other Expenses.2

“Books & subscriptions $367”

Raw XML Appendix150 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/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078701
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IRS990EZ/FiledScheduleAInd0true
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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
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Academic research
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/GrantsAndAllocationsAmt024275
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt143772
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05003
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076839
IRS990EZ/TotalProgramServiceExpensesAmt068047
IRS990EZ/TotalRevenueAmt028640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: The Excellence In Education Foundation ("EEF") submits that throughout its existence to date and in the future, it qualifies as a public charity under Internal Revenue Code 509(a)(1) by satisfying the requirements of Regulations 1.170A-9(f)(3) as follows:(i). Ten Percent Test: EEF has historically and normally can be expected in the future to receive over 10% of its total support from the general public. The organization was formed in 2006 and has been significantly supported by a single private foundation donor during its start up period. For tax years 2012, 2013, and 2014, EEF's public support percentage was above 33 1/3%. Due to a strategic planning project in 2015, it did not conduct any fundraising activities and the percentage dropped. Due to its plans to expand its public policy scope, it expects the public support percentage to exceed 33 1/3% in the near future.(ii). Attraction of Public Support: Because EEF is dedicated to provide and coordinate academic research in the area of public education for all Texas high school graduates to be career or college ready, it has to date attracted gifts from foundations, businesses and individuals in varying amounts. EEF maintains a continuous and bona fide program for solicitation of funds from the general public. (iii). Percentage of Financial Support: EEF received about 30% of its total support from public sources for the five year period ending 12/31/16 and reasonably expects for that ratio to rise to above 33 1/3% in the next two years. (iv). Sources of Support: EEF receives its support from a representative number of foundations and individuals, rather than receiving almost all of its support from the members of a single family or small group of individuals. EEF has to date received gifts from over 40 contributors.(v). Availability of Facilities or Services and Public Participation: EEFs programs impact all of the public schools in Texas. CONCLUSION: EEF believes it qualifies as a publicly supported charity described in IRC 509(a)(1) pursuant to the facts and circumstances test found in Treasury Regulations 1.170A-9(f)(3). EEF has and will receive well in excess of ten percent (10%) of its total support from qualifying public sources, has an active fundraising program, and possesses a majority of the characteristics that describe organizations that meet this test.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091162
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194902
IRS990ScheduleA/TotalSupportAmt0194902
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/ExplanationTxt0Office Expenses $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $21513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $32636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books & subscriptions $367
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Yancy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
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/ReturnTs02017-04-28T09:41:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,002
Liabilities
-
Net assets
$16,002
Revenue
$28,640
Expenses
$76,839
Net income
-$48,199
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
2016Detailed filing. Detailed filing data is available for this year.$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