Civic Intelligence

Willis Independent School District Education Foundation

990 • Fiscal year 2022 • EIN 27-0944721

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.WILLISISD.ORG/DOMAIN/51
612 N Campbell StreetWillis, TX 77378

(936) 856-1311

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

75%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$148,968

Up $18,376 (+14%) from 2021

Net Assets

Up

$148,968

Up $18,376 (+14%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Up

$180,516

Up $77,401 (+75%) from 2021

Expenses

Up

$125,055

Up $79,166 (+173%) from 2021

Net Income

Down

$55,461

Down $1,765 (-3.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2022

Assets$148,968
Liabilities$0
Net Assets$148,968
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$180,516
Expenses$125,055
Net Income$55,461
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$229,509
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 Wills S School system by generating financial resources to provide support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,330$128,968▼ $44,362
Total Assets$173,330$148,968▼ $24,362
Other Assets Total-$20,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,330$148,968▼ $24,362
Total Net Assets Fund Balance$173,330$148,968▼ $24,362
Total Liabilities and Net Assets / Fund Balance$173,330$148,968▼ $24,362

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$85,676
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$94,840
All Other Contributions
$85,676
Change in Net Assets
$55,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,624
Other Expenses$42,431
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$82,624--$82,624
All Other Expenses$10,087$628-$10,715
Other Expenses$3,500--$3,500
Advertising$1,341--$1,341
Insurance$1,101--$1,101
Office Expenses-$909-$909
Total Functional Expenses$123,518$1,537$0$125,055
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Willis ISDWillis, TX-Education$82,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,833
Fundraising Direct Expenses$48,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bash$64,953$64,953$29,451$35,502
Golf Tournam$58,396$58,396$17,600$40,796
Total Events$143,833$143,833$48,993$94,840
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990 Part VI, Line 11B

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

Form 990 Part VI Line 6

“The organization has members”

Form 990 Part VI Line 7A

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

Form 990 Part VI Line 19

“The organization documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Willis Independent School Dist
EIN
27-0944721
Address
612 N Campbell Street, WILLIS, TX 77378

Signing Officer

Name
Audra Hoegemeyer
Title
President
Phone
9368561311
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audra Hoegemeyer
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
VanWassehnova & Associates
Address
804 W Dallas St Ste 11, Conroe, TX 77301
Preparer
Amy Clements
Phone
9367601600
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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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IRS990/TotalProgramServiceExpensesAmt0123518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180516
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148968
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0612 N Campbell Street
IRS990/USAddress/CityNm0WILLIS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077378
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Audra Hoegemeyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09368561311
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willis Independent School Dist
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0270944721
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0804 W Dallas St Ste 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077301
ReturnHeader/PreparerPersonGrp/PhoneNum09367601600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Clements
ReturnHeader/ReturnTs02023-11-15T08:52:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Audra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hoegemeyer
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,968
Liabilities
$0
Net assets
$148,968
Revenue
$180,516
Expenses
$125,055
Net income
$55,461
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