Civic Intelligence

Kilgore Isd Education Foundation

990EZ • Fiscal year 2019 • EIN 27-0368834

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 25, 2020

Refreshing map…

301 N Kilgore StKilgore, TX 75662

(903) 986-2265

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$47,255

Up $47,255 from 2018

Net Assets

Up

$47,255

Up $47,255 from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$46,644

Up $26,357 (+130%) from 2018

Expenses

Up

$28,210

Up $2,076 (+7.9%) from 2018

Net Income

Up

$18,434

Up $24,281 (+415%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $9,139Net Assets 2012: $9,1392012Assets 2013: $7,685Net Assets 2013: $7,6852013Assets 2014: $34,022Net Assets 2014: $34,0222014Assets 2015: $36,290Net Assets 2015: $36,2902015Assets 2016: $31,876Net Assets 2016: $31,8762016Assets 2017: $34,666Net Assets 2017: $34,6662017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $47,255Net Assets 2019: $47,2552019Assets 2021: $97,145Net Assets 2021: $97,1452021Assets 2022: $116,234Net Assets 2022: $116,2342022Assets 2024: $158,344Net Assets 2024: $158,3442024

Highlighted filing

2019

Assets$47,255
Liabilities-
Net Assets$47,255

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $6,216Expenses 2012: $52,347Net Income 2012: -$46,1312012Revenue 2013: $29,328Expenses 2013: $30,782Net Income 2013: -$1,4542013Revenue 2014: $32,207Expenses 2014: $5,870Net Income 2014: $26,3372014Revenue 2015: $3,500Expenses 2015: $1,232Net Income 2015: $2,2682015Revenue 2016: $7,525Expenses 2016: $11,939Net Income 2016: -$4,4142016Revenue 2017: $55,888Expenses 2017: $53,098Net Income 2017: $2,7902017Revenue 2018: $20,287Expenses 2018: $26,134Net Income 2018: -$5,8472018Revenue 2019: $46,644Expenses 2019: $28,210Net Income 2019: $18,4342019Revenue 2021: -$401Expenses 2021: $2,178Net Income 2021: -$2,5792021Revenue 2022: $67,951Expenses 2022: $48,862Net Income 2022: $19,0892022Revenue 2024: $89,043Expenses 2024: $48,347Net Income 2024: $40,6962024

Highlighted filing

2019

Revenue$46,644
Expenses$28,210
Net Income$18,434
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 25, 2020
Return Version
2019v5.0
Gross Receipts
$65,716
Mission and Program Overview

Mission

The foundation shall receive and disburse funds, property and gifts of any kind exclusively for the benefit of the kilgore independent school district, kilgore, texas.

The mission of the kilgore isd education foundation is to enhance the educational experience of all kilgore school children by providing finacial support and other resources to supplement district-wide programs and activities.

Program Services

DescriptionGrantsExpenses
A 16,780 GRANT WAS AWARDED BY KILGORE ISD EDUCATION FOUNDATION TO SEVERAL TEACHERS AT KILGORE CHANDLER ELEMENTARY SCHOOL. THIS GRANT, THINKERS AND TINKERS MAKERSPACE, ALLOWED TEACHERS TO PURCHASE DEVICES AND SUPPLIES TO FURTHER INSTILL CREATIVITY AND PROBLEM SOLVING INTO THE EDUCATIONAL PROCESS. THIS GRANT BENEFITED 2ND AND 3RD GRADERS IN ALL CORE SUBJECTS.$16,780$16,780
KILGORE ISD EDUCATION FOUNDATION PROVIDED A 4,648 GRANT FOR PROJECT GAME ON TO FOUR TEACHERS AT KILGORE MAUDE LAIRD MIDDLE SCHOOL. THIS GRANT ALLOWED THEM TO PURCHASE INSTRUCTIONAL GAMES FOR ALL CLASSROOMS AT KMS BEFEFITING 69 TEACHERS AND 933 STUDENTS.$4,648$4,648
KILGORE ISD EDUCATION FOUNDATION PROVIDED A 1424 GRANT, BAPTIZED IN THE NAME OF LEARNING, TO ONE TEACHER AT KILGORE MAUDE LAIRD MIDDLE SCHOOL. THIS GRANT ALLOWED PURCHASES OF SUPPLIES TO INSTILL MUSIC, MOVEMENT, AND MAGIC INTO THE MATH LEARNING ENVIRONMENT BENEFITING APPROXIMATELY 300 STUDENTS.$1,424$1,424
KILGORE EDUCATION FOUNDATION PROVIDED A 1,000 GRANT FOR TEACHER CONVOCATION. TEN TEACHERS BENEFITED FROM A DRAWING THAT AWARDED 100 TO EACH.$1,000$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTY GEORGEPresident-$0--
MANDY BEDDINGFIELDVice Priesid-$0--
ALAN CLARKTreasurer-$0--
BLANCA CERVANTESSecretary-$0--
TREY HATTAWAYDirector-$0--
LEAH GORMANDirector-$0--
TODD HUNTERDirector-$0--
TODD NAULTDirector-$0--
LLOYD VANDERWATERDirector-$0--
LORI MERRITTDirector-$0--
CASEY HARRISDirector-$0--
BRANDY HENRYDirector-$0--
BRIAN LONGDirector-$0--
ANDY BAKERDirector-$0--
MARK LANEDirector-$0--
SHELLEY TURNERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$64,106$39,951$15,802$24,149
Total Events$64,106$39,951$15,802$24,149
Filing and Contact Details

Filer

Filer Name
Kilgore Isd Education Foundation
EIN
27-0368834
Address
301 N KILGORE ST, KILGORE, TX 75662

Signing Officer

Name
Alan Clark
Title
Treasurer
Signed
2020-11-25

Preparer

Firm
Brown Bronstad Habenicht & Rosson
Address
PO BOX 1775, KILGORE, TX 75663-1775
Preparer
Lynda R Newsome
Phone
9039832051
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Class of activity: grant name: kilgore isd address: 301 n kilgore street kilgore, tx 75662 cash contribution: 16,780

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 150 office 202 travel 94 bankcard fees 33 total 479

Form 990-ez, Part III

The mission of the kilgore isd education foundation is to enhance the educational experience of all kilgore school children by providing finacial support and other resources to supplement district-wide programs and activities.

Form 990-ez, Part III, Line 28

Kilgore isd education foundation provided a 4,648 grant for project game on to four teachers at kilgore maude laird middle school. This grant allowed them to purchase instructional games for all classrooms at kms befefiting 69 teachers and 933 students.

Form 990-ez, Part III, Line 29

Kilgore isd education foundation provided a 1424 grant, baptized in the name of learning, to one teacher at kilgore maude laird middle school. This grant allowed purchases of supplies to instill music, movement, and magic into the math learning environment benefiting approximately 300 students.

Form 990-ez, Part III, Line 30

A 16,780 grant was awarded by kilgore isd education foundation to several teachers at kilgore chandler elementary school. This grant, thinkers and tinkers makerspace, allowed teachers to purchase devices and supplies to further instill creativity and problem solving into the educational process. This grant benefited 2nd and 3rd graders in all core subjects.

Form 990-ez, Part III, Line 31

Kilgore education foundation provided a 1,000 grant for teacher convocation. Ten teachers benefited from a drawing that awarded 100 to each.

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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE KILGORE ISD EDUCATION FOUNDATION IS TO ENHANCE THE EDUCATIONAL EXPERIENCE OF ALL KILGORE SCHOOL CHILDREN BY PROVIDING FINACIAL SUPPORT AND OTHER RESOURCES TO SUPPLEMENT DISTRICT-WIDE PROGRAMS AND ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KILGORE ISD EDUCATION FOUNDATION PROVIDED A 4,648 GRANT FOR PROJECT GAME ON TO FOUR TEACHERS AT KILGORE MAUDE LAIRD MIDDLE SCHOOL. THIS GRANT ALLOWED THEM TO PURCHASE INSTRUCTIONAL GAMES FOR ALL CLASSROOMS AT KMS BEFEFITING 69 TEACHERS AND 933 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1KILGORE ISD EDUCATION FOUNDATION PROVIDED A 1424 GRANT, BAPTIZED IN THE NAME OF LEARNING, TO ONE TEACHER AT KILGORE MAUDE LAIRD MIDDLE SCHOOL. THIS GRANT ALLOWED PURCHASES OF SUPPLIES TO INSTILL MUSIC, MOVEMENT, AND MAGIC INTO THE MATH LEARNING ENVIRONMENT BENEFITING APPROXIMATELY 300 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2A 16,780 GRANT WAS AWARDED BY KILGORE ISD EDUCATION FOUNDATION TO SEVERAL TEACHERS AT KILGORE CHANDLER ELEMENTARY SCHOOL. THIS GRANT, THINKERS AND TINKERS MAKERSPACE, ALLOWED TEACHERS TO PURCHASE DEVICES AND SUPPLIES TO FURTHER INSTILL CREATIVITY AND PROBLEM SOLVING INTO THE EDUCATIONAL PROCESS. THIS GRANT BENEFITED 2ND AND 3RD GRADERS IN ALL CORE SUBJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3KILGORE EDUCATION FOUNDATION PROVIDED A 1,000 GRANT FOR TEACHER CONVOCATION. TEN TEACHERS BENEFITED FROM A DRAWING THAT AWARDED 100 TO EACH.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0KILGORE ISD EDUCATION FOUNDATION RECEIVES CONTRIBUTIONS IN ORDER TO PROVIDE GRANTS TO KILGORE INDEPENDENT SCHOOL DISTRICT SO THAT SUPPLIES, ELECTRONICS AND OTHER DEVICES, ETC. MAY BE PURCHASED FOR CLASSROOM USE BY STUDENTS OF THE SCHOOL SYSTEM FOR EDUCATIONAL PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION HELPS IN PROVIDING ELECTRONIC LEARNING DEVICES AS WELL AS OTHER LEARNING TOOLS AND SUPPLIES TO KILGORE INDEPENDENT SCHOOL DISTRICT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: GRANT NAME: KILGORE ISD ADDRESS: 301 N KILGORE STREET KILGORE, TX 75662 CASH CONTRIBUTION: 16,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 150 OFFICE 202 TRAVEL 94 BANKCARD FEES 33 TOTAL 479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF THE KILGORE ISD EDUCATION FOUNDATION IS TO ENHANCE THE EDUCATIONAL EXPERIENCE OF ALL KILGORE SCHOOL CHILDREN BY PROVIDING FINACIAL SUPPORT AND OTHER RESOURCES TO SUPPLEMENT DISTRICT-WIDE PROGRAMS AND ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KILGORE ISD EDUCATION FOUNDATION PROVIDED A 4,648 GRANT FOR PROJECT GAME ON TO FOUR TEACHERS AT KILGORE MAUDE LAIRD MIDDLE SCHOOL. THIS GRANT ALLOWED THEM TO PURCHASE INSTRUCTIONAL GAMES FOR ALL CLASSROOMS AT KMS BEFEFITING 69 TEACHERS AND 933 STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KILGORE ISD EDUCATION FOUNDATION PROVIDED A 1424 GRANT, BAPTIZED IN THE NAME OF LEARNING, TO ONE TEACHER AT KILGORE MAUDE LAIRD MIDDLE SCHOOL. THIS GRANT ALLOWED PURCHASES OF SUPPLIES TO INSTILL MUSIC, MOVEMENT, AND MAGIC INTO THE MATH LEARNING ENVIRONMENT BENEFITING APPROXIMATELY 300 STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A 16,780 GRANT WAS AWARDED BY KILGORE ISD EDUCATION FOUNDATION TO SEVERAL TEACHERS AT KILGORE CHANDLER ELEMENTARY SCHOOL. THIS GRANT, THINKERS AND TINKERS MAKERSPACE, ALLOWED TEACHERS TO PURCHASE DEVICES AND SUPPLIES TO FURTHER INSTILL CREATIVITY AND PROBLEM SOLVING INTO THE EDUCATIONAL PROCESS. THIS GRANT BENEFITED 2ND AND 3RD GRADERS IN ALL CORE SUBJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KILGORE EDUCATION FOUNDATION PROVIDED A 1,000 GRANT FOR TEACHER CONVOCATION. TEN TEACHERS BENEFITED FROM A DRAWING THAT AWARDED 100 TO EACH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
TransferPrsnlBnftContractsDecl/DeclarationDesc0(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSON BENEFIT CONTRACT?...............NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT?.............................NO
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.204.44.18
ReturnHeader/FilingSecurityInformation/IPDt02020-11-25
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ReturnHeader/FilingSecurityInformation/IPTm016:01:47
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-25
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ReturnHeader/ReturnTs02020-11-25T16:01:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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