Civic Intelligence

Palacios Isd Educational Foundation

990 • Fiscal year 2014 • EIN 26-4157856

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 12, 2015

Organization ProfileN/A
1209 12th St77465

(361) 972-5491

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-4992%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

$2,941,833

No earlier filing loaded for comparison.

Net Assets

$2,941,833

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin1st percentile

Revenue

$3,499

No earlier filing loaded for comparison.

Expenses

$178,170

No earlier filing loaded for comparison.

Net Income

-$174,671

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.

$3.0M$2.0M$1.0M$0Assets 2014: $2,941,833Liabilities 2014: $0Net Assets 2014: $2,941,8332014Assets 2016: $2,715,515Liabilities 2016: $0Net Assets 2016: $2,715,5152016Assets 2017: $2,599,957Liabilities 2017: $0Net Assets 2017: $2,599,9572017Assets 2019: $2,466,663Liabilities 2019: $0Net Assets 2019: $2,466,6632019Assets 2020: $2,422,754Liabilities 2020: $0Net Assets 2020: $2,422,7542020Assets 2021: $2,374,500Liabilities 2021: $0Net Assets 2021: $2,374,5002021Assets 2022: $2,332,048Liabilities 2022: $0Net Assets 2022: $2,332,0482022Assets 2023: $2,292,873Liabilities 2023: $0Net Assets 2023: $2,292,8732023Assets 2024: $2,273,425Liabilities 2024: $0Net Assets 2024: $2,273,4252024

Highlighted filing

2014

Assets$2,941,833
Liabilities$0
Net Assets$2,941,833
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2014: $3,499Expenses 2014: $178,170Net Income 2014: -$174,6712014Revenue 2016: $10,480Expenses 2016: $113,663Net Income 2016: -$103,1832016Revenue 2017: $18,797Expenses 2017: $134,355Net Income 2017: -$115,5582017Revenue 2019: $57,249Expenses 2019: $127,996Net Income 2019: -$70,7472019Revenue 2020: $28,640Expenses 2020: $72,549Net Income 2020: -$43,9092020Revenue 2021: $862Expenses 2021: $49,116Net Income 2021: -$48,2542021Revenue 2022: $12,872Expenses 2022: $55,323Net Income 2022: -$42,4512022Revenue 2023: $93,190Expenses 2023: $132,364Net Income 2023: -$39,1742023Revenue 2024: $123,979Expenses 2024: $143,426Net Income 2024: -$19,4472024

Highlighted filing

2014

Revenue$3,499
Expenses$178,170
Net Income-$174,671
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$3,499
Mission and Program Overview

Mission

SUPPORT

Support educational/cultural prog.& serv. Of district. The foundation is organized and operated exclusively to generate, receive, hold, invest, manage, and allocate funds and property for the advancement,achievement, and support of the educational and cultural programs and services of the district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,116,504$2,941,833▼ $174,671
Savings and Temporary Cash Investments$3,086,419$2,927,837▼ $158,582
Cash and Non-Interest-Bearing Accounts$30,085$13,996▼ $16,089
Total Assets$3,116,504$2,941,833▼ $174,671
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,116,504$2,941,833▼ $174,671
Total Liabilities and Net Assets / Fund Balance$3,116,504$2,941,833▼ $174,671
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Patty FranksonPresident
Peter ZamarripaVice-president
Vicki AdamsBoard Member
Rick CinkSecretary
Herbert ResslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,499
Other Revenue
$2,000
Change in Net Assets
$-174,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$177,441
Other Expenses$729
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$177,441--$177,441
Fees for Services Accounting$0$729$0$729
Total Functional Expenses$177,441$729$0$178,170
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
26-4157856
Phone
3619725491

Signing Officer

Name
Vicki Adams
Title
Board Member
Phone
3619725491
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Frankson
Formed
2007
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Lacey B Lowry Ea
Phone
9792457201
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The organization does not have any committees. The”

Pt VI, Line 8B

“Governing body meets and discusses all issues.”

Pt VI, Line 11B

“The form 990 is prepared by an outside enrolled agent”

Pt VI, Line 11B

“And is reviewed by the board members. Prior to efiling”

Pt VI, Line 11B

“The return, the return was emailed to all board members”

Pt VI, Line 11B

“FOR THEIR REVIEW.”

Pt VI, Line 19

“All governing documents, policies, and financial”

Pt VI, Line 19

“Statements are available for public inspection at the”

Pt VI, Line 19

“Administration building. The treasurer or his secretary”

Pt VI, Line 19

“Has access to these forms and would make the forms”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Raw XML Appendix360 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/PartialLiquidationInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-174671
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: REIMB OF PRIOR YR SCHOLARSHIP
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 597.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt5Description: RFD OF SCHOLARSHIP - WCJC
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92012: 2000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt10Description: RFD OF SCHOLARSHIP - BLINN
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt122010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt132011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt142012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt152013: 2000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO STUDENTS
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS GUIDELINES FOR THE GRANTS (SCHOLARSHIPS). THE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS ARE EITHER PAID DIRECTLY TO THE COLLEGE OR ARE DIRECT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2REIMBURSEMENT ON AN ORIGINAL PAID RECEIPT TO THE STUDENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0DYLAN CINK
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0SON OF RICK CINK,BOARD MEMBER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0SCHOLARSHIP
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY MEETS AND DISCUSSES ALL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN OUTSIDE ENROLLED AGENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AND IS REVIEWED BY THE BOARD MEMBERS. PRIOR TO EFILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN, THE RETURN WAS EMAILED TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADMINISTRATION BUILDING. THE TREASURER OR HIS SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HAS ACCESS TO THESE FORMS AND WOULD MAKE THE FORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03116504
IRS990/TotalAssetsEOYAmt02941833
IRS990/TotalAssetsGrp/BOYAmt03116504
IRS990/TotalAssetsGrp/EOYAmt02941833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03116504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02941833
IRS990/TotalProgramServiceExpensesAmt0177441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03499
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03116504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02941833
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/City0PALACIOS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077465
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03619725491
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10PALACIOS ISD EDUCATIONAL FOUNDATION
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ReturnHeader/Filer/PhoneNum03619725491
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ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LACEY B LOWRY EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 1744
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BAY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0774041744
ReturnHeader/PreparerPersonGrp/PhoneNum09792457201
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LACEY B LOWRY EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-15T13:48:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,941,833
Liabilities
$0
Net assets
$2,941,833
Revenue
$3,499
Expenses
$178,170
Net income
-$174,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.12$0.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.09$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.01$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.03$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.06$0.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.02$0.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.01$0.11$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.00$0.18$0.17