Civic Intelligence

Willis Independent School District Education Foundation

990 • Fiscal year 2023 • EIN 27-0944721

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
612 N Campbell StreetWillis, TX 77378

(936) 890-7767

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-1.9%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$192,259

Up $43,291 (+29%) from 2022

Net Assets

Up

$192,259

Up $43,291 (+29%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Down

$177,056

Down $3,460 (-1.9%) from 2022

Expenses

Up

$133,765

Up $8,710 (+7.0%) from 2022

Net Income

Down

$43,291

Down $12,170 (-22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$192,259
Liabilities$0
Net Assets$192,259
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$177,056
Expenses$133,765
Net Income$43,291
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$228,598
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$128,968$171,767▲ $42,799
Total Assets$148,968$192,259▲ $43,291
Other Assets Total$20,000$20,492▲ $492
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,968$192,259▲ $43,291
Total Net Assets Fund Balance$148,968$192,259▲ $43,291
Total Liabilities and Net Assets / Fund Balance$148,968$192,259▲ $43,291

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,492--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$176,564
Program Service Revenue
$0
Investment Income
$492
Other Revenue
$0
All Other Contributions
$89,890
Change in Net Assets
$43,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,924
Other Expenses$29,841
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$82,924--$82,924
Grants to Domestic Individuals$21,000--$21,000
Other Expenses$11,902$0$0$11,902
Advertising$5,113$0$0$5,113
Fees for Services Accounting$0$3,650$0$3,650
All Other Expenses$50$1,630$0$1,680
Insurance$1,132$0$0$1,132
Office Expenses$0$12$0$12
Total Functional Expenses$127,226$6,539$0$133,765
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Willis ISDWillis, TX-Education$57,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,542
Fundraising Gross Income$51,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bash 2023$76,961$40,199$40,199$0
Golf$61,255$11,343$11,343$0
Total Events$138,216$51,542$51,542$0
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
2024-11-15
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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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/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/TotalAssetsBOYAmt0148968
IRS990/TotalAssetsEOYAmt0192259
IRS990/TotalAssetsGrp/BOYAmt0148968
IRS990/TotalAssetsGrp/EOYAmt0192259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176564
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192259
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127226
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192259
IRS990/TotReportableCompRltdOrgAmt00
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Audra Hoegemeyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09368907767
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0804 W Dallas St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077301
ReturnHeader/PreparerPersonGrp/PhoneNum09367601600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Clements
ReturnHeader/ReturnTs02024-11-15T12:35:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,259
Liabilities
$0
Net assets
$192,259
Revenue
$177,056
Expenses
$133,765
Net income
$43,291
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