Civic Intelligence

Willis Independent School District Education Foundation

EIN 27-0944721 • 501(c)3 • Willis, TX

Profile

The mission is to promote education excellence and opportunity beyond the scope of Willis School system by generating financial resources to provide support.

612 N Campbell StreetWillis, TX 77378

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-1.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

2.9%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-7.1%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$197,753

Up $5,494 (+2.9%) from 2023

Liabilities

Up

$8,013

Up $8,013 from 2023

Net Assets

Down

$189,740

Down $2,519 (-1.3%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin41st percentile

Revenue

Down

$164,452

Down $12,604 (-7.1%) from 2023

Expenses

Up

$166,971

Up $33,206 (+25%) from 2023

Net Income

Down

-$2,519

Down $45,810 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2021: $130,592Net Assets 2021: $130,5922021Assets 2022: $148,968Liabilities 2022: $0Net Assets 2022: $148,9682022Assets 2023: $192,259Liabilities 2023: $0Net Assets 2023: $192,2592023Assets 2024: $197,753Liabilities 2024: $8,013Net Assets 2024: $189,7402024

Highlighted filing

2024

Assets$197,753
Liabilities$8,013
Net Assets$189,740
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2021: $103,115Expenses 2021: $45,889Net Income 2021: $57,2262021Revenue 2022: $180,516Expenses 2022: $125,055Net Income 2022: $55,4612022Revenue 2023: $177,056Expenses 2023: $133,765Net Income 2023: $43,2912023Revenue 2024: $164,452Expenses 2024: $166,971Net Income 2024: -$2,5192024

Highlighted filing

2024

Revenue$164,452
Expenses$166,971
Net Income-$2,519
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$197,753
Liabilities
$8,013
Net assets
$189,740
Revenue
$164,452
Expenses
$166,971
Net income
-$2,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.08$1.90$1.64$1.67$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.77$1.34$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.81$1.25$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.03$0.46$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$203,102
Mission and Program Overview

Mission

The mission of the willis isd education foundation is to promote education excellence and opportunity beyond the scope of the willis school system by generating financial resources from private funds to provide support for educational programs.

The mission is to promote education excellence and opportunity beyond the scope of the Willis School system by generating financial resources to provide support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,767$177,261▲ $5,494
Total Assets$192,259$197,753▲ $5,494
Other Assets Total$20,492$20,492→ $0
Liabilities
Deferred Revenue-$5,000-
Accounts Payable and Accrued Expenses-$3,013-
Total Liabilities$0$8,013▲ $8,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,259$189,740▼ $2,519
Total Net Assets Fund Balance$192,259$189,740▼ $2,519
Total Liabilities and Net Assets / Fund Balance$192,259$197,753▲ $5,494

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,492--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sue Ann PowellPast President
Audra HoegemeyerPresident
Joy DauzatSecretary
Guy BarkerTreasurer
Gentry ScottVP
Erica ImhoffVP of Events
B J SpenceVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$160,946
Program Service Revenue
$0
Investment Income
$2,797
Other Revenue
$709
All Other Contributions
$87,274
Change in Net Assets
$-2,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,463
Other Expenses$47,508
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,163--$95,163
Grants to Domestic Individuals$24,300--$24,300
Other Expenses$15,423$0$0$15,423
Advertising$6,788$0$0$6,788
Fees for Services Accounting$0$6,175$0$6,175
All Other Expenses$440$2,130$0$2,570
Office Expenses$0$1,554$0$1,554
Insurance$1,132$0$0$1,132
Total Functional Expenses$156,677$10,294$0$166,971
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Willis ISDWillis, TX-Education$8,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,359
Fundraising Direct Expenses$38,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bash$62,537$17,955$12,579$5,376
Golf$12,125$12,125$3,958$8,167
Total Events$113,031$39,359$38,650$709
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Willis Independent School District Education Foundation
EIN
27-0944721
Phone
9368907767
Address
612 N Campbell Street, Willis, TX 77378

Signing Officer

Name
Audra Hoegemeyer
Title
President
Phone
9368907767
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audra Hoegemeyer
Formed
2006
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Vanwassehnova & Associates
Address
804 W Dallas St, Conroe, TX 77301
Preparer
Amy Clements
Phone
9367601600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviews the tax return before filing.”

Pt VI, Line 6

“The organization has members.”

Pt VI, Line 7A

“Members of the organization have power to elect or appoint the governing body.”

Pt VI, Line 19

“The organizations documents are available upon request and the tax return is posted on our website, www.willisisd.org/wef.”

Pt VI, Line 12C

“The board of directors monitors the conflict of interests policy on an ongoing basis. They try to avoid any conflicts of interest with board members by using other vendors unless there is no alternative.”

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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039359
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0709
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08487
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08250
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/RecipientTable/CashGrantAmt08587
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt086576
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Supplies & Equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Willis ISD
IRS990ScheduleI/RecipientTable/RecipientEIN0746002568
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0612 N Campbell
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Willis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077378
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cost
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews the tax return before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the organization have power to elect or appoint the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations documents are available upon request and the tax return is posted on our website, www.willisisd.org/wef.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors monitors the conflict of interests policy on an ongoing basis. They try to avoid any conflicts of interest with board members by using other vendors unless there is no alternative.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192259
IRS990/TotalAssetsEOYAmt0197753
IRS990/TotalAssetsGrp/BOYAmt0192259
IRS990/TotalAssetsGrp/EOYAmt0197753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160946
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt08013
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189740
IRS990/TotalProgramServiceExpensesAmt0156677
IRS990/TotalRevenueGrp/ExclusionAmt0709
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164452
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197753
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0612 N Campbell St
IRS990/USAddress/CityNm0Willis
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077378
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Audra Hoegemeyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09368907767
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willis Independent School District Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0270944721
ReturnHeader/Filer/PhoneNum09368907767
ReturnHeader/Filer/USAddress/AddressLine1Txt0612 N Campbell Street
ReturnHeader/Filer/USAddress/CityNm0Willis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077378
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412122537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANWASSEHNOVA & ASSOCIATES

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