Civic Intelligence

Beckville Isd Education Foundation Inc.

990EZ • Fiscal year 2012 • EIN 26-4479091

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 10, 2013

4398 State Hwy 14975631
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

82%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$206,077

Up $93,142 (+82%) from 2011

Net Assets

Up

$206,077

Up $93,142 (+82%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$126,689

Up $40,280 (+47%) from 2011

Expenses

Down

$33,547

Down $14,215 (-30%) from 2011

Net Income

Up

$93,142

Up $54,495 (+141%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $74,288Net Assets 2010: $74,2882010Assets 2011: $112,935Net Assets 2011: $112,9352011Assets 2012: $206,077Net Assets 2012: $206,0772012Assets 2013: $255,893Net Assets 2013: $255,8932013Assets 2014: $300,910Net Assets 2014: $300,9102014Assets 2015: $341,104Net Assets 2015: $341,1042015Assets 2016: $367,376Net Assets 2016: $367,3762016Assets 2017: $382,852Net Assets 2017: $382,8522017Assets 2018: $368,735Net Assets 2018: $368,7352018Assets 2019: $337,916Net Assets 2019: $337,9162019Assets 2020: $343,514Net Assets 2020: $343,5142020Assets 2021: $342,892Net Assets 2021: $342,8922021Assets 2022: $356,832Net Assets 2022: $356,8322022Assets 2023: $379,885Net Assets 2023: $379,8852023Assets 2024: $418,533Net Assets 2024: $418,5332024Assets 2025: $449,177Net Assets 2025: $449,1772025

Highlighted filing

2012

Assets$206,077
Liabilities-
Net Assets$206,077

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $97,607Expenses 2010: $35,769Net Income 2010: $61,8382010Revenue 2011: $86,409Expenses 2011: $47,762Net Income 2011: $38,6472011Revenue 2012: $126,689Expenses 2012: $33,547Net Income 2012: $93,1422012Revenue 2013: $79,541Expenses 2013: $29,726Net Income 2013: $49,8152013Revenue 2014: $95,597Expenses 2014: $50,580Net Income 2014: $45,0172014Revenue 2015: $75,196Expenses 2015: $35,002Net Income 2015: $40,1942015Revenue 2016: $67,627Expenses 2016: $41,581Net Income 2016: $26,0462016Revenue 2017: $66,255Expenses 2017: $50,779Net Income 2017: $15,4762017Revenue 2018: $73,000Expenses 2018: $87,115Net Income 2018: -$14,1152018Revenue 2019: $70,550Expenses 2019: $101,369Net Income 2019: -$30,8192019Revenue 2020: $68,624Expenses 2020: $63,026Net Income 2020: $5,5982020Revenue 2021: $43,004Expenses 2021: $43,626Net Income 2021: -$6222021Revenue 2022: $67,471Expenses 2022: $53,531Net Income 2022: $13,9402022Revenue 2023: $78,315Expenses 2023: $55,262Net Income 2023: $23,0532023Revenue 2024: $85,781Expenses 2024: $47,133Net Income 2024: $38,6482024Revenue 2025: $92,906Expenses 2025: $62,262Net Income 2025: $30,6442025

Highlighted filing

2012

Revenue$126,689
Expenses$33,547
Net Income$93,142
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 10, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To provide enhanced educational opportunities to those served by the local school district.

Filing and Contact Details

Filer

EIN
26-4479091
Raw XML Appendix174 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.

Path#Value
CompensationExplanation/Compensation/PersonName0GINA GILL
CompensationExplanation/Compensation/PersonName1LAMESIA DODSON
CompensationExplanation/Compensation/PersonName2KIMBERLY HAGEDORN
CompensationExplanation/Compensation/PersonName3CECILIA ENGLISH
CompensationExplanation/Compensation/PersonName4JR REDDING
CompensationExplanation/Compensation/PersonName5ANDY PEPPER
CompensationExplanation/Compensation/PersonName6ANN TUTTLE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0112935
IRS990EZ/CashSavingsAndInvestments/EOY0206077
IRS990EZ/ContributionsGiftsGrantsEtc0126450
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear093142
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0126689
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0239
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0112935
IRS990EZ/NetAssetsOrFundBalancesBOY0112935
IRS990EZ/NetAssetsOrFundBalances/EOY0206077
IRS990EZ/NetAssetsOrFundBalancesEOY0206077
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1118543 CR 2213D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134439 FM 959
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14148 PR 663
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15SB 62 LAKE CHEROKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16731 CR 258
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BECKVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TATUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BECKVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BECKVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BECKVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5TATUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6BECVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175691
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode575691
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode675631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GINA GILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAMESIA DODSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIMBERLY HAGEDORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CECILIA ENGLISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JR REDDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANDY PEPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANN TUTTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal033547
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ENHANCED EDUCATIONAL OPPORTUNITIES TO THOSE SERVED BY THE LOCAL SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EDUCATIONAL SUPPORT FOR THE ACADEMIC PROGRAMS OF THE LOCAL SCHOOL DISTRICT AND TO PROVIDE EDUCATIONAL ENRICHMENT OPPORTUNITIES FOR STUDENTS & FACULTY ABOVE WHAT IS PROVIDED FOR WITHIN THE BUDGET OF THE SCHOOL DISTRICT. GRANTS TOTALING 19,251 WERE AWARDE3D TO THE BISD FACULTY & STUDENTS FOR EDUCATIONAL ENRICHMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033547
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104439 FM 959
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BECKVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075631
IRS990EZ/TheBooksAreInCareOf/NamePerson0CECILIA ENGLISH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09036932335
IRS990EZ/TotalAssets/BOY0112935
IRS990EZ/TotalAssets/EOY0206077
IRS990EZ/TotalExpenses033547
IRS990EZ/TotalProgramServiceExpenses033547
IRS990EZ/TotalRevenue0126689
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0BISDFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0126450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year086409
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years097607
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0310466
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0239
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700310466
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0126450
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year086409
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years097607
IRS990ScheduleA/Total170/Total0310466
IRS990ScheduleA/TotalSupport0310466
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES GRANTS AWARDED 20,950 PROF FEE 450 SOFTWARE 1,464 OFFICE/POSTAGE 88 ADS 150 FUND RAISING EXP 10,445 TOTAL 33,547
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE ENHANCED EDUCATIONAL OPPORTUNITIES TO THOSE SERVED BY THE LOCAL SCHOOL DISTRICT.
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE EDUCATIONAL SUPPORT FOR THE ACADEMIC PROGRAMS OF THE LOCAL SCHOOL DISTRICT AND TO PROVIDE EDUCATIONAL ENRICHMENT OPPORTUNITIES FOR STUDENTS & FACULTY ABOVE WHAT IS PROVIDED FOR WITHIN THE BUDGET OF THE SCHOOL DISTRICT. GRANTS TOTALING 19,251 WERE AWARDE3D TO THE BISD FACULTY & STUDENTS FOR EDUCATIONAL ENRICHMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0264479091
ReturnHeader/Filer/Name/BusinessNameLine10BECKVILLE ISD EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0BECK
ReturnHeader/Filer/Phone09036783311
ReturnHeader/Filer/USAddress/AddressLine104398 STATE HWY 149
ReturnHeader/Filer/USAddress/City0BECKVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075631
ReturnHeader/Officer/DateSigned02013-01-10
ReturnHeader/Officer/Name0CECILIA ENGLISH
ReturnHeader/Officer/Phone09036783311
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES M WOLFE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10309 W SABINE STE 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARTHAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0756332500
ReturnHeader/Preparer/Name0JAMES M WOLFE CPA
ReturnHeader/Preparer/Phone09036933700
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-16T16:44:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.49$4.49$0.93$0.62$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$4.19$0.86$0.47$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$3.80$0.78$0.55$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$3.57$0.67$0.54$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.43$3.43$0.43$0.44$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$3.44$0.69$0.63$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$3.38$0.71$1.01$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$3.69$0.73$0.87$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.83$3.83$0.66$0.51$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.67$3.67$0.68$0.42$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.41$3.41$0.75$0.35$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.01$3.01$0.96$0.51$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$2.56$0.80$0.30$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$2.06$1.27$0.34$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$0.86$0.48$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.98$0.36$0.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits