Civic Intelligence

Polk County Higher Education & Technology Foundation

990 • Fiscal year 2014 • EIN 27-0411361

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 17, 2015

Organization ProfileN/A
203 N Houston Ave77351

(936) 327-3166

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

1st percentile

-312%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

1st percentile

-74%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 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 / Assets36th percentile

Assets

Down

$461,631

Down $1,320,260 (-74%) from 2013

Net Assets

Down

$456,812

Down $1,321,713 (-74%) from 2013

Liabilities

Up

$4,819

Up $1,453 (+43%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin1st percentile

Revenue

$423,649

No earlier filing loaded for comparison.

Expenses

Up

$1,745,362

Up $1,319,461 (+310%) from 2013

Net Income

-$1,321,713

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,847,136Liabilities 2012: $0Net Assets 2012: $1,847,1362012Assets 2013: $1,781,891Liabilities 2013: $3,366Net Assets 2013: $1,778,5252013Assets 2014: $461,631Liabilities 2014: $4,819Net Assets 2014: $456,8122014Assets 2015: $441,402Liabilities 2015: $9,248Net Assets 2015: $432,1542015Assets 2016: $351,103Liabilities 2016: $12,389Net Assets 2016: $338,7142016Assets 2017: $280,008Liabilities 2017: $17,372Net Assets 2017: $262,6362017Assets 2018: $234,589Liabilities 2018: $16,717Net Assets 2018: $217,8722018Assets 2019: $194,783Liabilities 2019: $12,464Net Assets 2019: $182,3192019Assets 2020: $199,881Liabilities 2020: $72,662Net Assets 2020: $127,2192020Assets 2021: $278,090Liabilities 2021: $80,759Net Assets 2021: $197,3312021Assets 2022: $338,754Liabilities 2022: $83,200Net Assets 2022: $255,5542022Assets 2023: $375,629Liabilities 2023: $74,464Net Assets 2023: $301,1652023Assets 2024: $317,725Liabilities 2024: $80,178Net Assets 2024: $237,5472024

Highlighted filing

2014

Assets$461,631
Liabilities$4,819
Net Assets$456,812
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $02012Expenses 2013: $425,9012013Revenue 2014: $423,649Expenses 2014: $1,745,362Net Income 2014: -$1,321,7132014Revenue 2015: $111,433Expenses 2015: $136,091Net Income 2015: -$24,6582015Revenue 2016: $68,473Expenses 2016: $161,913Net Income 2016: -$93,4402016Revenue 2017: $86,202Expenses 2017: $162,280Net Income 2017: -$76,0782017Revenue 2018: $115,393Expenses 2018: $160,158Net Income 2018: -$44,7652018Revenue 2019: $130,483Expenses 2019: $166,036Net Income 2019: -$35,5532019Revenue 2020: $88,455Expenses 2020: $143,556Net Income 2020: -$55,1012020Revenue 2021: $197,045Expenses 2021: $126,933Net Income 2021: $70,1122021Revenue 2022: $253,161Expenses 2022: $194,938Net Income 2022: $58,2232022Revenue 2023: $264,600Expenses 2023: $218,989Net Income 2023: $45,6112023Revenue 2024: $226,294Expenses 2024: $289,912Net Income 2024: -$63,6182024

Highlighted filing

2014

Revenue$423,649
Expenses$1,745,362
Net Income-$1,321,713
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$521,770
Mission and Program Overview

Mission

To promote education, scientific and other charitable purposes in polk county, tx, and to provide a development facility in polk county, tx which will be for the exclusive purpose as an education and training center, including any ancillary uses necessary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,831,794$1,778,524▼ $53,270
Cash and Non-Interest-Bearing Accounts$1,606,137$305,433▼ $1,300,704
Land, Buildings, and Equipment, Net$174,084$155,048▼ $19,036
Accounts Receivable$891$1,150▲ $259
Savings and Temporary Cash Investments$778$0▼ $778
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-53,269$-1,321,712▼ $1,268,443
Total Assets$1,781,891$461,631▼ $1,320,260
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$3,366$4,819▲ $1,453
Total Liabilities$3,366$4,819▲ $1,453
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,778,525$456,812▼ $1,321,713
Total Liabilities and Net Assets / Fund Balance$1,781,891$461,631▼ $1,320,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$153,473$27,965$181,438
Equipment$1,575$262$1,837
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
John P ThompsonPresident
Craig a EvansVice President
Dr Darrell MyersDirector
Kelly R Ritch SrSecretary
Garvey JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,456
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-36,807
All Other Contributions
$289,881
Change in Net Assets
$-1,321,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,704,993
Salaries, Compensation, and Employee Benefits$40,369
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,704,993--$1,704,993
Other Salaries and Wages-$37,500-$37,500
Payroll Taxes-$2,869-$2,869
Total Functional Expenses$1,704,993$40,369$0$1,745,362
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$1,704,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,241
Fundraising Direct Expenses$18,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,159$18,159$3,845$14,314
Total Events$18,159$18,159$11,127$7,032
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Damage Deposits$4,000
Payroll Liabilities$819
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“REVIEW BY OFFICERS”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

EIN
27-0411361
Phone
9363273166

Signing Officer

Name
Garvey Jackson
Title
Treasurer
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Garvey Jackson CPA
Phone
9363273166
Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine10101 W CHURCH ST
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IRS990ScheduleI/RecipientTable/USAddress/State0TX
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARVEY JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10POLK COUNTY HIGHER EDUCATION &
ReturnHeader/Filer/BusinessName/BusinessNameLine20TECHNOLOGY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0POLK
ReturnHeader/Filer/EIN0270411361
ReturnHeader/Filer/PhoneNum09363273166
ReturnHeader/Filer/USAddress/AddressLine10203 N HOUSTON AVE
ReturnHeader/Filer/USAddress/City0LIVINGSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Axley & Rode LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10203 N Houston Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Livingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077351
ReturnHeader/PreparerPersonGrp/PhoneNum09363273166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Garvey Jackson CPA
ReturnHeader/ReturnTs02015-02-17T12:07:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$461,631
Liabilities
$4,819
Net assets
$456,812
Revenue
$423,649
Expenses
$1,745,362
Net income
-$1,321,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$0.23$0.29$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.30$0.26$0.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$0.25$0.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$0.20$0.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.09$0.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.13$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.22$0.12$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.09$0.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.07$0.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.11$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.42$1.75$1.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.00