Civic Intelligence

Terrell Isd Excellence Foundation Inc

990 • Fiscal year 2022 • EIN 26-3116665

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 17, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-46%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-22%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$474,776

Down $131,251 (-22%) from 2021

Net Assets

Down

$474,776

Down $131,251 (-22%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin11th percentile

Revenue

Down

$286,306

Down $55,415 (-16%) from 2021

Expenses

Up

$417,557

Up $195,394 (+88%) from 2021

Net Income

Down

-$131,251

Down $250,809 (-210%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$474,776
Liabilities$0
Net Assets$474,776
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$286,306
Expenses$417,557
Net Income-$131,251
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 17, 2023
Return Version
2021v4.2
Gross Receipts
$286,306
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$606,027$474,776▼ $131,251
Total Assets$606,027$474,776▼ $131,251
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$606,027$474,776▼ $131,251
Total Net Assets Fund Balance$606,027$474,776▼ $131,251
Total Liabilities and Net Assets / Fund Balance$606,027$474,776▼ $131,251
Compensation and Service Providers
Top Officer Pay78th 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
$286,292
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$286,292
Change in Net Assets
$-131,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$332,772
Other Expenses$84,785
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$332,772--$332,772
Fees for Services Management-$47,755-$47,755
Fees for Services Other-$6,440-$6,440
Fees for Services Accounting-$4,670-$4,670
Other Expenses$1,598--$1,598
Insurance-$1,150-$1,150
Conferences and Meetings$455$12-$467
Travel-$389-$389
Office Expenses-$310-$310
Information Technology-$169-$169
Total Functional Expenses$356,662$60,895$0$417,557
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Terrell IsdTerrell, TX170c1Purchase Computer Equip for Auto Tech$50,000
Terrell IsdTerrell, TX170c1Health & Science Lab Set-up for Tvcc$21,414
Terrell IsdTerrell, TX170c1Provide Probotics Supplies and Equipment$20,852
Terrell IsdTerrell, TX170c1Show Bus Tour Used for Recruiting Teache$14,980
Terrell IsdTerrell, TX170c1Project to Serve Students With Disabilit$12,000
Terrell IsdTerrell, TX170c1Kodaly & Orff Certification Workshops$10,780
Terrell IsdTerrell, TX170c1Classroom Alive$9,824
Terrell IsdTerrell, TX170c1Cameras and Audiovisual Tech Equipment$8,500
Terrell IsdTerrell, TX170c1Student Reading Incentive Program$8,181
Terrell IsdTerrell, TX170c1Provide Cultural Development Through Mus$7,767
Terrell IsdTerrell, TX170c1Professional Mentor Curriculum$7,000
Terrell IsdTerrell, TX170c1Purchase of Lego Steam Park for Kinderga$6,398
Terrell IsdTerrell, TX170c1Purchase Virtual Realaity Headsets$6,198
Terrell IsdTerrell, TX170c1Tech Upgrades for Biology$6,000
Terrell IsdTerrell, TX170c1Visualiing Data in Real Time$5,750
Terrell IsdTerrell, TX170c1Purchase Gym Projector for Students$5,732
Terrell IsdTerrell, TX170c1Purchase Parts for Computers Cad Machine$5,522
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
Sectreas
Phone
2148635959
Signed
2023-07-17
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
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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1STUDENT READING INCENTIVE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PURCHASE OF LEGO STEAM PARK FOR KINDERGA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CAMERAS AND AUDIOVISUAL TECH EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROVIDE PROBOTICS SUPPLIES AND EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PURCHASE GYM PROJECTOR FOR STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PURCHASE VIRTUAL REALAITY HEADSETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SHOW BUS TOUR USED FOR RECRUITING TEACHE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROJECT TO SERVE STUDENTS WITH DISABILIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PROVIDE CULTURAL DEVELOPMENT THROUGH MUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10PURCHASE COMPUTER EQUIP FOR AUTO TECH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11PURCHASE PARTS FOR COMPUTERS CAD MACHINE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12TECH UPGRADES FOR BIOLOGY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13CLASSROOM ALIVE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14VISUALIING DATA IN REAL TIME
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15KODALY & ORFF CERTIFICATION WORKSHOPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16HEALTH & SCIENCE LAB SET-UP FOR TVCC
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,776
Liabilities
$0
Net assets
$474,776
Revenue
$286,306
Expenses
$417,557
Net income
-$131,251
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