Civic Intelligence

Goose Creek Cisd Education Foundation

990 • Fiscal year 2020 • EIN 27-0737709

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

Organization ProfileWWW.GCCISD.NET
4544 Ih 10Baytown, TX 77522

(281) 839-7700

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

44%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$348,491

Up $106,346 (+44%) from 2019

Net Assets

Up

$348,491

Up $159,346 (+84%) from 2019

Liabilities

Down

$0

Down $53,000 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$337,040

Up $81,504 (+32%) from 2019

Expenses

Down

$177,694

Down $62,496 (-26%) from 2019

Net Income

Up

$159,346

Up $144,000 (+938%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$348,491
Liabilities$0
Net Assets$348,491
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$337,040
Expenses$177,694
Net Income$159,346
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.0
Gross Receipts
$396,222
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,667$348,491▲ $115,824
Prepaid Expenses and Deferred Charges$9,478$0▼ $9,478
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$242,145$348,491▲ $106,346
Other Assets Total-$0-
Liabilities
Deferred Revenue$53,000--
Total Liabilities$53,000$0▼ $53,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,450$341,656▲ $161,206
Net Assets With Donor Restrictions$8,695$6,835▼ $1,860
Total Net Assets Fund Balance$189,145$348,491▲ $159,346
Total Liabilities and Net Assets / Fund Balance$242,145$348,491▲ $106,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$757$757
Other Land Buildings-$216$216
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ronnie HotchkissPresident
Susan HarperVice President
Adelina Gomez-abshireDirector
Ashley ShibleyDirector
Charles JohnsonDirector
Christina ButcherDirector
Connie TiltonDirector
Courtney CaylorDirector
Eric StegallDirector
Jim WadzinskiDirector
Kathy ClausenDirector
Lacee SchumanDirector
Lauren HeffernanDirector
Mason HancockDirector
Meryl EdmeadeDirector
Michelle BitterlyDirector
Mike WilsonDirector
Richard ClemDirector
Roxie Krisher-hippardDirector
Sabrina MartinDirector
Sandra BellDirector
Sarah BaldwinDirector
Steve DanieleDirector
Steve Don CarlosDirector
Tiffany GuyDirector
Weston CottenDirector
Laurie TerryPast Pres.
Jennifer WalshPres. Elect
Gena HuttoSecretary
RANDAL O'BRIENSuperintendent
Gilbert SantanaVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$153,784
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$183,256
All Other Contributions
$153,784
Change in Net Assets
$159,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,040
Revenue Not Reported on Form 990
$59,182
Total Revenue per Audited Statements
$396,222
Total Revenue per Form 990
$337,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$149,791
Other Expenses$27,903
Total Fundraising Expense$22,778
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$149,791--$149,791
Advertising--$18,558$18,558
Fees for Services Accounting-$1,980-$1,980
Insurance-$770-$770
Other Expenses-$581$1,404$581
Total Functional Expenses$149,791$5,125$22,778$177,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$236,876
Expenses per Audited Statements$177,694
Total Expenses per Form 990$177,694
Expenses Not Reported on Form 990$59,182
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goose Creek CisdBaytown, TX-Provide innovative teaching grants$149,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$242,438
Fundraising Direct Expenses$59,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$242,438$242,438$59,182$183,256
Total Events$242,438$242,438$59,182$183,256
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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

“The 990 will be reviewed by the VP of Finance of the foundation, Gilbert Santana prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Periodic reviews are conducted to ensure the Foundation operates in a mannerconsistent with charitable purposes and does not engage in activities that couldjeopardize its tax-exemption status.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Goose Creek CISD Education Foundation
EIN
27-0737709
Phone
2818397700
Address
4544 IH 10, Baytown, TX 77522

Signing Officer

Name
Gilbert Santana
Title
VP of Finance
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
31
Employees
0

Preparer

Firm
Mays & Associates PLLC
Address
3720 Decker Dr, Baytown, TX 77520
Preparer
Brandon L Mays CPA
Phone
2814241000
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fuindraising expenses $59182”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fuindraising expenses $59182”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,491
Liabilities
$0
Net assets
$348,491
Revenue
$337,040
Expenses
$177,694
Net income
$159,346
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