Civic Intelligence

Terrell Isd Excellence Foundation Inc

990 • Fiscal year 2020 • EIN 26-3116665

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 26, 2021

Organization Profileterrellexcellencefoundation.org
P O Box 40Terrell, TX 75160

(214) 863-5959

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

4.1%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$486,469

No earlier filing loaded for comparison.

Net Assets

$486,469

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

$272,401

No earlier filing loaded for comparison.

Expenses

$261,175

No earlier filing loaded for comparison.

Net Income

$11,226

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2020: $486,469Liabilities 2020: $0Net Assets 2020: $486,4692020Assets 2021: $606,027Liabilities 2021: $0Net Assets 2021: $606,0272021Assets 2022: $474,776Liabilities 2022: $0Net Assets 2022: $474,7762022Assets 2023: $509,328Liabilities 2023: $0Net Assets 2023: $509,3282023Assets 2024: $525,195Liabilities 2024: $0Net Assets 2024: $525,1952024

Highlighted filing

2020

Assets$486,469
Liabilities$0
Net Assets$486,469
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $272,401Expenses 2020: $261,175Net Income 2020: $11,2262020Revenue 2021: $341,721Expenses 2021: $222,163Net Income 2021: $119,5582021Revenue 2022: $286,306Expenses 2022: $417,557Net Income 2022: -$131,2512022Revenue 2023: $332,724Expenses 2023: $298,172Net Income 2023: $34,5522023Revenue 2024: $294,316Expenses 2024: $278,449Net Income 2024: $15,8672024

Highlighted filing

2020

Revenue$272,401
Expenses$261,175
Net Income$11,226
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 26, 2021
Return Version
2019v5.1
Gross Receipts
$285,008
Mission and Program Overview

Mission

The foundations mission is to encourage excellence in education by promoting innovation and effective programs and ideas in terrell isd schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$475,243$486,469▲ $11,226
Total Assets$475,243$486,469▲ $11,226
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$475,243$486,469▲ $11,226
Total Net Assets Fund Balance$475,243$486,469▲ $11,226
Total Liabilities and Net Assets / Fund Balance$475,243$486,469▲ $11,226
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert HulseyPresident
Bonnie McgintyVice President
Adam VinczeDirector
Ashley FivecoatDirector
Bruce WoodDirector
Carlton TidwellDirector
Cindi AnthonyDirector
Danny BoothDirector
Hal RichardsDirector
Matthew MaloneDirector
Sarah KegerreisDirector
Shelton GibbsDirector
Victoria LucasDirector
John DavidsonSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$255,748
Program Service Revenue
$0
Investment Income
$609
Other Revenue
$16,044
All Other Contributions
$232,323
Change in Net Assets
$11,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$205,314
Other Expenses$55,861
Total Fundraising Expense$43,921
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$205,314--$205,314
Fees for Services Management--$43,921$43,921
Information Technology-$3,611-$3,611
Advertising-$2,917-$2,917
Other Expenses-$2,847-$2,847
Office Expenses-$2,455-$2,455
Conferences and Meetings-$110-$110
Total Functional Expenses$205,314$11,940$43,921$261,175
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Terrell IsdTerrell, TX170c1Mobile Library Bus$35,000
Terrell IsdTerrell, TX170c1Steam Elementary$30,000
Terrell IsdTerrell, TX170c1Robotics$26,100
Terrell IsdTerrell, TX170c1Computers$25,000
Terrell IsdTerrell, TX170c1Classroom Libraries$15,000
Terrell IsdTerrell, TX170c1Broadcasting Equipment$11,332
Terrell IsdTerrell, TX170c1Vex Robotics$10,000
Terrell IsdTerrell, TX170c1Vex Robotics$10,000
Terrell IsdTerrell, TX170c1Theme-based Learning$10,000
Terrell IsdTerrell, TX170c1Special Education$8,426
Terrell IsdTerrell, TX170c1Training Pb Learning$6,150
Terrell IsdTerrell, TX170c1Music Certification Training$6,000
Terrell IsdTerrell, TX170c1Austin-san Antonio Day Trip$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,651
Fundraising Direct Expenses$12,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nutcracker$28,651$28,651-$28,651
Total Events$28,651$28,651$12,607$16,044
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

“Form 990 and supporting schedules are provided for directors review during appropriate board of directors meetings.”

Conflict of interest policy compliance Part VI line 12C

“Policy review is performed annually during the january board of directors meeting.”

Governing documents etc available to public Part VI line 19

“Governing document, conflict of interest policy and financial statements are available to the public upon written request to the secrtary/treasurer.”

Filing and Contact Details

Filer

Filer Name
Terrell Isd Excellence Foundation Inc
EIN
26-3116665
Address
P O BOX 40, TERRELL, TX 75160

Signing Officer

Name
John Davidson
Title
Sectrea
Phone
2148635959
Signed
2021-12-26
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
J F Hinton CPA
Address
PO Box 124, Rockwall, TX 75087
Preparer
J F Hinton CPA
Phone
2146972036
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Miscellaneous small projects including broadcasting equipment, gla classroom libraries and new computers for fusion 360.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93320
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01121604
IRS990ScheduleA/SubstantialContributorsTotAmt077062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01198666
IRS990ScheduleA/TotalSupportAmt01201878
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012607
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012607
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012607
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NUTCRACKER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028651
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016044
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt211332
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/CashGrantAmt526100
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt730000
IRS990ScheduleI/RecipientTable/CashGrantAmt88426
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1135000
IRS990ScheduleI/RecipientTable/CashGrantAmt126150
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170c1
IRS990ScheduleI/RecipientTable/IRCSectionDesc1170c1
IRS990ScheduleI/RecipientTable/IRCSectionDesc2170c1
IRS990ScheduleI/RecipientTable/IRCSectionDesc3170c1
IRS990ScheduleI/RecipientTable/IRCSectionDesc4170c1
IRS990ScheduleI/RecipientTable/IRCSectionDesc5170c1
IRS990ScheduleI/RecipientTable/IRCSectionDesc6170c1
IRS990ScheduleI/RecipientTable/IRCSectionDesc7170c1
IRS990ScheduleI/RecipientTable/IRCSectionDesc8170c1
IRS990ScheduleI/RecipientTable/IRCSectionDesc9170c1
IRS990ScheduleI/RecipientTable/IRCSectionDesc10170c1
IRS990ScheduleI/RecipientTable/IRCSectionDesc11170c1
IRS990ScheduleI/RecipientTable/IRCSectionDesc12170c1
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VEX ROBOTICS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CLASSROOM LIBRARIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2BROADCASTING EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MUSIC CERTIFICATION TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4AUSTIN-SAN ANTONIO DAY TRIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ROBOTICS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6VEX ROBOTICS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7STEAM ELEMENTARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SPECIAL EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9THEME-BASED LEARNING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10COMPUTERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11MOBILE LIBRARY BUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12TRAINING PB LEARNING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TERRELL ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TERRELL ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TERRELL ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TERRELL ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TERRELL ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5TERRELL ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6TERRELL ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7TERRELL ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8TERRELL ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9TERRELL ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10TERRELL ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11TERRELL ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12TERRELL ISD
IRS990ScheduleI/RecipientTable/RecipientEIN0756002575
IRS990ScheduleI/RecipientTable/RecipientEIN1756002575
IRS990ScheduleI/RecipientTable/RecipientEIN2756002575
IRS990ScheduleI/RecipientTable/RecipientEIN3756002575
IRS990ScheduleI/RecipientTable/RecipientEIN4756002575
IRS990ScheduleI/RecipientTable/RecipientEIN5756002575
IRS990ScheduleI/RecipientTable/RecipientEIN6756002575
IRS990ScheduleI/RecipientTable/RecipientEIN7756002575
IRS990ScheduleI/RecipientTable/RecipientEIN8756002575
IRS990ScheduleI/RecipientTable/RecipientEIN9756002575
IRS990ScheduleI/RecipientTable/RecipientEIN10756002575
IRS990ScheduleI/RecipientTable/RecipientEIN11756002575
IRS990ScheduleI/RecipientTable/RecipientEIN12756002575
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0700 N CATHERINE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1700 N CATHERINE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2700 N CATHERINE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3700 N CATHERINE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4700 N CATHERINE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5700 N CATHERINE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6700 N CATHERINE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7700 N CATHERINE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8700 N CATHERINE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9700 N CATHERINE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10700 N CATHERINE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11700 N CATHERINE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12700 N CATHERINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Terrell
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Terrell

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,469
Liabilities
$0
Net assets
$486,469
Revenue
$272,401
Expenses
$261,175
Net income
$11,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$2.94$2.78$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$3.33$2.98$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$2.86$4.18$1.31
2021Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$3.42$2.22$1.20
2020Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$2.72$2.61$0.11