Civic Intelligence

Texas Science Education Foundation

990EZ • Fiscal year 2019 • EIN 26-1214494

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 23, 2020

Organization ProfileWWW.TEXASSCIENCEEDUCATION.ORG
PO Box 2238Georgetown, TX 78627

(512) 831-8271

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-1314%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$604

Down $404,454 (-100%) from 2017

Net Assets

Down

$604

Down $212,216 (-100%) from 2017

Liabilities

Down

$0

Down $192,238 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$504

Down $388,726 (-100%) from 2017

Expenses

Down

$7,126

Down $403,392 (-98%) from 2017

Net Income

Up

-$6,622

Up $14,666 (+69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2010: $494,917Liabilities 2010: $24,415Net Assets 2010: $470,5022010Assets 2011: $495,545Liabilities 2011: $13,517Net Assets 2011: $482,0282011Assets 2013: $354,663Liabilities 2013: $25,751Net Assets 2013: $328,9122013Assets 2014: $410,183Liabilities 2014: $159,153Net Assets 2014: $251,0302014Assets 2015: $527,438Liabilities 2015: $290,426Net Assets 2015: $237,0122015Assets 2016: $485,471Liabilities 2016: $251,364Net Assets 2016: $234,1072016Assets 2017: $405,058Liabilities 2017: $192,238Net Assets 2017: $212,8202017Assets 2019: $604Liabilities 2019: $0Net Assets 2019: $6042019

Highlighted filing

2019

Assets$604
Liabilities$0
Net Assets$604
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $421,755Expenses 2010: $237,013Net Income 2010: $184,7422010Expenses 2011: $442,3392011Expenses 2013: $414,5012013Revenue 2014: $398,244Expenses 2014: $476,126Net Income 2014: -$77,8822014Revenue 2015: $600,848Expenses 2015: $614,866Net Income 2015: -$14,0182015Revenue 2016: $842,378Expenses 2016: $845,283Net Income 2016: -$2,9052016Revenue 2017: $389,230Expenses 2017: $410,518Net Income 2017: -$21,2882017Revenue 2019: $504Expenses 2019: $7,126Net Income 2019: -$6,6222019

Highlighted filing

2019

Revenue$504
Expenses$7,126
Net Income-$6,622
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 23, 2020
Return Version
2018v3.1
Gross Receipts
$504
Mission and Program Overview

Mission

The organization is primarily engaged in science, technology, engineering, and math education of middle and high school students.

Program Services

DescriptionGrantsExpenses
THIS CORPORATION IS ORGANIZED AND OPERATED SOLELY FOR PROMOTING SCIENTIFIC INQUIRY AND EDUCATION IN COLLABORATION WITH GEORGETOWN INDEPENDENT SCHOOL DISTRICT, SOUTHWESTERN UNIVERSITY AND AUSTIN COMMUNITY COLLEGE, EACH AN ORGANIZATION DESCRIBED IN SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND OTHER INSTITUTIONS AND ORGANIZATIONS WITH SHARED INTERESTS IN THE ADVANCEMENT OF SCIENCE EDUCATION.$0$87
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH BRACKMAN PHDBoard Member-$0--
RG JERRY CONVERSEBoard Member-$0--
KERRY OLIVER PHDFormer Board Member-$0--
JIM JOHNSONVice Chairman-$0--
FRED BARHYDTSecretary Treasurer-$0--
ELIZABETH MCFARLANDBoard Member-$0--
MIKE DOUGLAS PHDExecutive DirectorFT$0--
KENT HUNTSMAN CPAChairman-$0--
ED DEATONPast Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Texas Science Education Foundation
EIN
26-1214494
Phone
5128318271
Address
PO BOX 2238, GEORGETOWN, TX 78627

Signing Officer

Name
Michael Douglas
Title
Executive Director
Phone
5128641891
Signed
2020-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Cd Bradshaw & Associates Pc
Address
1500 W UNIVERSITY AVENUE SUITE 102, GEORGETOWN, TX 78628
Preparer
Lisa L Dyer
Phone
5129304090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues, fees & books. Amount: 364. Description: education conference. Amount: 200. Description: educational materials. Amount: 87. Description: marketing . Amount: 2,896. Description: meals. Amount: 43. Total to form 990-ez, line 16: 3,590.”

Raw XML Appendix191 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH BRACKMAN PHD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERRY OLIVER PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM JOHNSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE DOUGLAS PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KENT HUNTSMAN CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ED DEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FORMER BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST CHAIRMAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS PRIMARILY ENGAGED IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH EDUCATION OF MIDDLE AND HIGH SCHOOL STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt061
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt081
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0207370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0325079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0240976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0870929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0516299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0359872
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUES, FEES & BOOKS. AMOUNT: 364. DESCRIPTION: EDUCATION CONFERENCE. AMOUNT: 200. DESCRIPTION: EDUCATIONAL MATERIALS. AMOUNT: 87. DESCRIPTION: MARKETING . AMOUNT: 2,896. DESCRIPTION: MEALS. AMOUNT: 43. TOTAL TO FORM 990-EZ, LINE 16: 3,590.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05128641891
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-23
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ReturnHeader/Filer/EIN0261214494
ReturnHeader/Filer/PhoneNum05128318271
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ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
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ReturnHeader/Filer/USAddress/ZIPCd078627
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ReturnHeader/FilingSecurityInformation/IPDt02020-03-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:13:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814273628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CD BRADSHAW & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 W UNIVERSITY AVENUE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078628
ReturnHeader/PreparerPersonGrp/PhoneNum05129304090
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA L DYER
ReturnHeader/ReturnTs02020-04-08T17:10:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604
Liabilities
$0
Net assets
$604
Revenue
$504
Expenses
$7,126
Net income
-$6,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.07$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$1.92$2.13$3.89$4.11$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$2.51$2.34$8.42$8.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.27$2.90$2.37$6.01$6.15$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.10$1.59$2.51$3.98$4.76$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.26$3.29$4.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.14$4.82$4.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.24$4.71$4.22$2.37$1.85