Civic Intelligence

Florence Isd Education Foundation Inc.

990PF • Fiscal year 2021 • EIN 26-2012148

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 13, 2022

Organization Profile
PO Box 713Florence, TX 76527

(254) 793-2233

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-53%

Higher net margin than 13% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

29%

Faster asset growth than 76% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,584

Up $1,835 (+67%) from 2019

Net Assets

Up

$4,584

Up $1,835 (+67%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Down

$1,550

Down $8,476 (-85%) from 2019

Expenses

Down

$2,364

Down $9,342 (-80%) from 2019

Net Income

Up

-$814

Up $866 (+52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$80K$60K$40K$20K$0Assets 2014: $2,390Liabilities 2014: $0Net Assets 2014: $2,3902014Assets 2015: $4,273Liabilities 2015: $0Net Assets 2015: $4,2732015Assets 2016: $13,458Liabilities 2016: $0Net Assets 2016: $13,4582016Assets 2017: $7,023Liabilities 2017: $0Net Assets 2017: $7,0232017Assets 2018: $4,429Liabilities 2018: $0Net Assets 2018: $4,4292018Assets 2019: $2,749Liabilities 2019: $0Net Assets 2019: $2,7492019Assets 2021: $4,584Liabilities 2021: $0Net Assets 2021: $4,5842021Assets 2022: $35,572Liabilities 2022: $0Net Assets 2022: $35,5722022Assets 2023: $33,700Liabilities 2023: $9,474Net Assets 2023: $24,2262023Assets 2024: $64,441Liabilities 2024: $0Net Assets 2024: $64,4412024Assets 2025: $38,451Liabilities 2025: $0Net Assets 2025: $38,4512025

Highlighted filing

2021

Assets$4,584
Liabilities$0
Net Assets$4,584
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $12,360Expenses 2014: $13,363Net Income 2014: -$1,0032014Revenue 2015: $16,825Expenses 2015: $14,942Net Income 2015: $1,8832015Revenue 2016: $16,695Expenses 2016: $7,510Net Income 2016: $9,1852016Revenue 2017: $8,856Expenses 2017: $15,291Net Income 2017: -$6,4352017Revenue 2018: $10,875Expenses 2018: $13,469Net Income 2018: -$2,5942018Revenue 2019: $10,026Expenses 2019: $11,706Net Income 2019: -$1,6802019Revenue 2021: $1,550Expenses 2021: $2,364Net Income 2021: -$8142021Revenue 2022: $58,375Expenses 2022: $27,235Net Income 2022: $31,1402022Revenue 2023: $3,835Expenses 2023: $15,181Net Income 2023: -$11,3462023Revenue 2024: $50,015Expenses 2024: $9,800Net Income 2024: $40,2152024Revenue 2025: $74,475Expenses 2025: $100,465Net Income 2025: -$25,9902025

Highlighted filing

2021

Revenue$1,550
Expenses$2,364
Net Income-$814
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 13, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR GENE W RAYPresident-$0--
DARRELL LEWISVice President-$0--
WALTERINE BRIZENDINESecretary-$0--
DAVID RAMIREZCo Treasurer-$0--
JOE MAINESDirector-$0--
JUDY WARRENDirector-$0--
ANGELA GOWERDirector-$0--
PEGGY MORSEDirector-$0--
DE LISA ATKINSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Florence Isd Education Foundation
EIN
26-2012148
Address
PO BOX 713, FLORENCE, TX 76527

Signing Officer

Name
Dr Gene W Ray
Title
President
Phone
2547932233
Signed
2022-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Budget Tax Service
Address
509A Brewster Ave, Florence, TX 76527
Preparer
William L Stafford
Phone
2547933306
Raw XML Appendix253 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0229
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0229
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NSF CHECK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0304
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt176
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR GENE W RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02547932233
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORENCE ISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0262012148
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 713
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076527
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262608953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Budget Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0509A Brewster Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076527
ReturnHeader/PreparerPersonGrp/PhoneNum02547933306
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William L Stafford
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-12-13T15:49:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR GENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAY
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,584
Liabilities
$0
Net assets
$4,584
Revenue
$1,550
Expenses
$2,364
Net income
-$814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.74$1.00$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.50$0.10$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.24$0.04$0.15$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.58$0.27$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.02$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.10$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.11$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.09$0.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.17$0.08$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.17$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.12$0.13$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • <$500k nonprofits