Civic Intelligence

Goose Creek Cisd Education Foundation

990EZ • Fiscal year 2012 • EIN 27-0737709

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 09, 2013

Organization ProfileWWW.GCCISD.NET
4544 Ih 1077522
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

98th percentile

86%

Higher net margin than 98% 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

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$145,605

Up $107,245 (+280%) from 2010

Net Assets

Up

$145,605

Up $107,245 (+280%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$98,135

Up $34,317 (+54%) from 2010

Expenses

Down

$13,862

Down $11,596 (-46%) from 2010

Net Income

Up

$84,273

Up $45,913 (+120%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2010: $38,360Net Assets 2010: $38,3602010Assets 2012: $145,605Net Assets 2012: $145,6052012Assets 2013: $48,745Net Assets 2013: $48,7452013Assets 2014: $46,002Net Assets 2014: $46,0022014Assets 2015: $65,296Net Assets 2015: $65,2962015Assets 2016: $109,678Net Assets 2016: $109,6782016Assets 2017: $157,961Net Assets 2017: $157,9612017Assets 2018: $197,949Liabilities 2018: $24,150Net Assets 2018: $173,7992018Assets 2019: $242,145Liabilities 2019: $53,000Net Assets 2019: $189,1452019Assets 2020: $348,491Liabilities 2020: $0Net Assets 2020: $348,4912020Assets 2021: $447,589Liabilities 2021: $0Net Assets 2021: $447,5892021Assets 2022: $364,283Liabilities 2022: $0Net Assets 2022: $364,2832022Assets 2023: $305,146Liabilities 2023: $0Net Assets 2023: $305,1462023Assets 2024: $437,038Liabilities 2024: $0Net Assets 2024: $437,0382024

Highlighted filing

2012

Assets$145,605
Liabilities-
Net Assets$145,605
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $63,818Expenses 2010: $25,458Net Income 2010: $38,3602010Revenue 2012: $98,135Expenses 2012: $13,862Net Income 2012: $84,2732012Revenue 2013: $151,856Expenses 2013: $248,716Net Income 2013: -$96,8602013Revenue 2014: $130,119Expenses 2014: $132,862Net Income 2014: -$2,7432014Revenue 2015: $156,965Expenses 2015: $137,671Net Income 2015: $19,2942015Revenue 2016: $190,727Expenses 2016: $146,345Net Income 2016: $44,3822016Revenue 2017: $189,488Expenses 2017: $141,205Net Income 2017: $48,2832017Revenue 2018: $260,971Expenses 2018: $245,133Net Income 2018: $15,8382018Revenue 2019: $255,536Expenses 2019: $240,190Net Income 2019: $15,3462019Revenue 2020: $337,040Expenses 2020: $177,694Net Income 2020: $159,3462020Revenue 2021: $290,790Expenses 2021: $191,692Net Income 2021: $99,0982021Revenue 2022: $221,534Expenses 2022: $304,840Net Income 2022: -$83,3062022Revenue 2023: $240,045Expenses 2023: $299,182Net Income 2023: -$59,1372023Revenue 2024: $456,684Expenses 2024: $370,507Net Income 2024: $86,1772024

Highlighted filing

2012

Revenue$98,135
Expenses$13,862
Net Income$84,273
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 9, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To generate and distribute resources exclusively to our school district for the implementation of innovative programs and continued momentum toward excellence.

Filing and Contact Details

Filer

EIN
27-0737709
Raw XML AppendixShowing 400 of 421 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17VP of Developmt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title23Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title24Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title25Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title26President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title27VP of Programs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title28Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title29Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title30VP of Marketing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title31VP of Finance
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32Past President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01016
IRS990EZ/OtherAssetsTotal/EOY0780
IRS990EZ/OtherExpensesTotal06025
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO GENERATE AND DISTRIBUTE RESOURCES EXCLUSIVELY TO OUR SCHOOL DISTRICT FOR THE IMPLEMENTATION OF INNOVATIVE PROGRAMS AND CONTINUED MOMENTUM TOWARD EXCELLENCE.
IRS990EZ/PrintingPublicationsPostage02087
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE GRANTS ENHANCE THE QUALITY OF EDUCATION AND PROVIDE STUDENTS WITH LEARNING OPPORTUNITIES THAT OTHERWISE WOULD BE UNAVAILABLE. GRANTS ARE AWARDED TO TEACHERS FOR CREATIVE, INNOVATIVE AND ENRICHMENT ACTIVITIES IN THE CLASSROOM.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses011561
IRS990EZ/SpecialEventsNetIncomeLoss0-7851
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10819 Rollingbrook
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Baytown
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077521
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mike Wilson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02814209660
IRS990EZ/TotalAssets/BOY061332
IRS990EZ/TotalAssets/EOY0145605
IRS990EZ/TotalExpenses013862
IRS990EZ/TotalRevenue098135
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GCCISD.NET
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0105986
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0133375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years063818
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0303179
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03710
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02555
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06265
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090309444
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0109696
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0135930
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063818
IRS990ScheduleA/Total509/Total0309444
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0109696
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0135930
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years063818
IRS990ScheduleA/TotalSupportTotal/Total0309444
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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/Explanation0Miscellaneous - Beginning $216 Miscellaneous - Ending $216
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $800 Machinery and Equipment - Ending $564
IRS990ScheduleO/GeneralExplanation/Explanation2Dues & Subscriptions $300
IRS990ScheduleO/GeneralExplanation/Explanation3Luncheon $450
IRS990ScheduleO/GeneralExplanation/Explanation4Telephone $1126
IRS990ScheduleO/GeneralExplanation/Explanation5Supplies $2826
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $757
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $236
IRS990ScheduleO/GeneralExplanation/Explanation8Conferences, Conventions, and Meetings $330
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1007
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270737709
ReturnHeader/Filer/Name/BusinessNameLine10GOOSE CREEK CISD EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0GOOS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$145,605
Liabilities
-
Net assets
$145,605
Revenue
$98,135
Expenses
$13,862
Net income
$84,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$4.57$3.71$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$2.40$2.99$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$2.22$3.05$0.83
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$2.91$1.92$0.99
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$3.37$1.78$1.59
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.53$1.89$2.56$2.40$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.24$1.74$2.61$2.45$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.58$1.58$1.89$1.41$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.91$1.46$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.57$1.38$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.30$1.33$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$1.52$2.49$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.46$0.98$0.14$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.64$0.25$0.38