Civic Intelligence

Pflugerville Fund for Excellence in Education

990 • Fiscal year 2017 • EIN 26-0134020

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2017

Organization ProfileTHEPFOUNDATION.ORG
PO Box 773Pflugerville, TX 78691

(512) 594-0375

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$162,959

Down $10,141 (-5.9%) from 2016

Net Assets

Down

$162,959

Down $10,141 (-5.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Up

$160,285

Up $9,223 (+6.1%) from 2016

Expenses

Up

$170,426

Up $51,765 (+44%) from 2016

Net Income

Down

-$10,141

Down $42,542 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2015: $140,700Liabilities 2015: $0Net Assets 2015: $140,7002015Assets 2016: $173,100Liabilities 2016: $0Net Assets 2016: $173,1002016Assets 2017: $162,959Liabilities 2017: $0Net Assets 2017: $162,9592017Assets 2018: $183,611Liabilities 2018: $0Net Assets 2018: $183,6112018Assets 2019: $221,859Liabilities 2019: $4,500Net Assets 2019: $217,3592019Assets 2020: $291,980Liabilities 2020: $629Net Assets 2020: $291,3512020Assets 2021: $352,760Liabilities 2021: $46,149Net Assets 2021: $306,6112021Assets 2022: $366,002Liabilities 2022: $3,262Net Assets 2022: $362,7402022Assets 2023: $426,469Liabilities 2023: $2,637Net Assets 2023: $423,8322023Assets 2024: $424,250Liabilities 2024: $41,644Net Assets 2024: $382,6062024

Highlighted filing

2017

Assets$162,959
Liabilities$0
Net Assets$162,959
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$200K$0-$200KRevenue 2015: $158,432Expenses 2015: $106,106Net Income 2015: $52,3262015Revenue 2016: $151,062Expenses 2016: $118,661Net Income 2016: $32,4012016Revenue 2017: $160,285Expenses 2017: $170,426Net Income 2017: -$10,1412017Revenue 2018: $176,434Expenses 2018: $165,782Net Income 2018: $10,6522018Revenue 2019: $187,535Expenses 2019: $153,787Net Income 2019: $33,7482019Revenue 2020: $241,008Expenses 2020: $167,016Net Income 2020: $73,9922020Revenue 2021: $189,061Expenses 2021: $186,668Net Income 2021: $2,3932021Revenue 2022: $282,320Expenses 2022: $215,048Net Income 2022: $67,2722022Revenue 2023: $360,982Expenses 2023: $299,890Net Income 2023: $61,0922023Revenue 2024: $353,127Expenses 2024: $394,353Net Income 2024: -$41,2262024

Highlighted filing

2017

Revenue$160,285
Expenses$170,426
Net Income-$10,141
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2017
Return Version
2016v3.1
Gross Receipts
$220,517
Mission and Program Overview

Mission

Provides resources to help pflugerville independent school district students reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$167,270$160,684▼ $6,586
Accounts Receivable$3,555--
Cash and Non-Interest-Bearing Accounts$2,275$2,275→ $0
Total Assets$173,100$162,959▼ $10,141
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$81,461$81,665▲ $204
Unrestricted Net Assets$91,639$81,294▼ $10,345
Total Net Assets Fund Balance$173,100$162,959▼ $10,141
Total Liabilities and Net Assets / Fund Balance$173,100$162,959▼ $10,141

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$81,461-▲ $204-$81,665
2015$58,711$22,575▲ $175-$81,461
2014$58,565-▲ $146-$58,711
2013$58,419-▲ $146-$58,565
2012$52,551$5,708▲ $160-$58,419
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cameron HowardPresident
Ana DuarteBoard Member
Brad PflugerBoard Member
Carol PortilloBoard Member
Clint FletcherBoard Member
Doug WeissBoard Member
Dustin FoxBoard Member
Eric BowlesBoard Member
Gayle ChinBoard Member
Jackie TorresBoard Member
KEN D'ALFONSOBoard Member
Kat PitmanBoard Member
Perri TravillionBoard Member
Rebecca ElizondoBoard Member
Renae MithcellBoard Member
Robin AyersBoard Member
Soon Merz FlynnBoard Member
Allison KaneExecutive Di
Shannon OberheuMember at La
Gloria ShinkawaSecretary
Gary PattersonSuperintende
John RyanVP of Develo
Michelle AndersonVP of Financ
Michel HudsonVP of Market
Chris BoyleVP of Progra
Revenue and Support

Revenue Composition

Contributions and Grants
$135,637
Program Service Revenue
$0
Investment Income
$665
Other Revenue
$23,983
All Other Contributions
$62,044
Change in Net Assets
$-10,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$160,285
Revenue Not Reported on Form 990
$64,180
Total Revenue per Audited Statements
$224,465
Total Revenue per Form 990
$160,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,342
Other Expenses$52,084
Salaries, Compensation, and Employee Benefits$15,000
Total Fundraising Expense$14,720
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$103,342--$103,342
Other Salaries and Wages-$15,000-$15,000
Fees for Services Accounting-$9,000-$9,000
Other Expenses$17,930$4,336$6,867$4,336
All Other Expenses$1,941$2,331-$4,272
Conferences and Meetings$1,826--$1,826
Total Functional Expenses$125,039$30,667$14,720$170,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$234,606
Expenses per Audited Statements$170,426
Total Expenses per Form 990$170,426
Expenses Not Reported on Form 990$64,180
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pflugerville IsdPflugerville, TX-Academic Excellence$62,560
Pflugerville IsdPflugerville, TX-Academic Excellence$40,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,215
Fundraising Direct Expenses$60,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$105,188$57,692$13,809$43,883
Golf Tournament$52,620$26,523$6,695$19,828
Total Events$157,808$84,215$60,232$23,983
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing body does not review the completed 990 prior to filing; however, one or more officers performs a cursory review prior to signing the form 990. The board reviews and ratifies the 990 at a later date.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored by the executive director and the executive committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and form 990 are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Pflugerville Fund for Excellence in
EIN
26-0134020
Phone
5125940375
Address
PO BOX 773, PFLUGERVILLE, TX 78691
Doing Business As
Pflugerville Education Foundation

Signing Officer

Name
Allison Kane
Title
Executive Director
Phone
5125940375
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameron Howard
Formed
2005
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
90

Preparer

Firm
Montoya & Monzingo Llp
Address
PO BOX 3350, PFLUGERVILLE, TX 78691-3350
Preparer
Jeff Monzingo
Phone
5122515611
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Supporting students and teachers of pflugerville independent school district to achieve academic excellence.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Other revenues not included on form 990 in-kind salary of 40,180 and in- kind rent, utilities, & supplies of 24,000.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF PROGRA
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6SUPERINTENDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,959
Liabilities
$0
Net assets
$162,959
Revenue
$160,285
Expenses
$170,426
Net income
-$10,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.42$3.83$3.53$3.94$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.03$4.24$3.61$3.00$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.03$3.63$2.82$2.15$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.46$3.07$1.89$1.87$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.01$2.91$2.41$1.67$0.74
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.17$1.88$1.54$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.76$1.66$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.60$1.70$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.51$1.19$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.58$1.06$0.52