Civic Intelligence

Terrell Isd Excellence Foundation Inc

990 • Fiscal year 2021 • EIN 26-3116665

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 14, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

77th percentile

35%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

25%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$606,027

Up $119,558 (+25%) from 2020

Net Assets

Up

$606,027

Up $119,558 (+25%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin77th percentile

Revenue

Up

$341,721

Up $69,320 (+25%) from 2020

Expenses

Down

$222,163

Down $39,012 (-15%) from 2020

Net Income

Up

$119,558

Up $108,332 (+965%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2021

Assets$606,027
Liabilities$0
Net Assets$606,027
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

2021

Revenue$341,721
Expenses$222,163
Net Income$119,558
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 14, 2022
Return Version
2020v4.1
Gross Receipts
$341,721
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$486,469$606,027▲ $119,558
Total Assets$486,469$606,027▲ $119,558
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$486,469$606,027▲ $119,558
Total Net Assets Fund Balance$486,469$606,027▲ $119,558
Total Liabilities and Net Assets / Fund Balance$486,469$606,027▲ $119,558
Compensation and Service Providers
Top Officer Pay52nd 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
$341,338
Program Service Revenue
$0
Investment Income
$383
Other Revenue
$0
All Other Contributions
$341,338
Change in Net Assets
$119,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$154,905
Other Expenses$67,258
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$154,905--$154,905
Fees for Services Management-$45,238-$45,238
All Other Expenses-$2,010-$2,010
Other Expenses$6,709$1,344-$1,344
Office Expenses-$951-$951
Information Technology-$716-$716
Insurance-$575-$575
Total Functional Expenses$161,614$60,549$0$222,163
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Terrell IsdTerrell, TX170c1Hd Camera Equipment$32,875
Terrell IsdTerrell, TX170c1Interactive Television Systems$16,600
Terrell IsdTerrell, TX170c1Forklift Purchase$15,000
Terrell IsdTerrell, TX170c1Books & Equip for Mobile Library Bus$15,000
Terrell IsdTerrell, TX170c1Five Nationally Teacher Scholarships$10,250
Terrell IsdTerrell, TX170c1Laser Cutters$9,845
Terrell IsdTerrell, TX170c1Fees for Nasa Sponsored Rocketry Competi$9,000
Terrell IsdTerrell, TX170c1Psat Sat Act Instruction$7,650
Terrell IsdTerrell, TX170c1Kodaly Music Certification$6,000
Terrell IsdTerrell, TX170c1Vex Robotics Equipment$5,200
Terrell IsdTerrell, TX170c1Theatrical Design Lab$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
2022-07-14
Discuss with paid preparer
No

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
P O 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/CurrentTaxYearMinus4YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86980
IRS990ScheduleA/PublicSupportPY170Pct00.93320
IRS990ScheduleA/PublicSupportTotal170Amt01207162
IRS990ScheduleA/SubstantialContributorsTotAmt0177742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0341338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01384904
IRS990ScheduleA/TotalSupportAmt01387850
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt132875
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt35200
IRS990ScheduleI/RecipientTable/CashGrantAmt416600
IRS990ScheduleI/RecipientTable/CashGrantAmt57650
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt89845
IRS990ScheduleI/RecipientTable/CashGrantAmt99000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170c1
IRS990ScheduleI/RecipientTable/IRCSectionDesc1170c1
IRS990ScheduleI/RecipientTable/IRCSectionDesc2170c1
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IRS990ScheduleI/RecipientTable/IRCSectionDesc7170c1
IRS990ScheduleI/RecipientTable/IRCSectionDesc8170c1
IRS990ScheduleI/RecipientTable/IRCSectionDesc9170c1
IRS990ScheduleI/RecipientTable/IRCSectionDesc10170c1
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THEATRICAL DESIGN LAB
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HD CAMERA EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2KODALY MUSIC CERTIFICATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3VEX ROBOTICS EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4INTERACTIVE TELEVISION SYSTEMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PSAT SAT ACT INSTRUCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FORKLIFT PURCHASE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7BOOKS & EQUIP FOR MOBILE LIBRARY BUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8LASER CUTTERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9FEES FOR NASA SPONSORED ROCKETRY COMPETI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10FIVE NATIONALLY TEACHER SCHOLARSHIPS
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
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IRS990ScheduleI/RecipientTable/RecipientEIN5756002575
IRS990ScheduleI/RecipientTable/RecipientEIN6756002575
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IRS990ScheduleI/RecipientTable/RecipientEIN8756002575
IRS990ScheduleI/RecipientTable/RecipientEIN9756002575
IRS990ScheduleI/RecipientTable/RecipientEIN10756002575
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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/CityNm0Terrell
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Terrell
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Terrell
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Terrell
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IRS990ScheduleI/RecipientTable/USAddress/CityNm5Terrell
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Terrell
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Terrell
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Terrell
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IRS990ScheduleI/RecipientTable/USAddress/CityNm10Terrell
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9TX
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075160
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175160
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275160
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375160
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd475160

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$606,027
Liabilities
$0
Net assets
$606,027
Revenue
$341,721
Expenses
$222,163
Net income
$119,558
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