Civic Intelligence

West Orange-Cove Cisd Education Foundation

EIN 27-1012556 • 501(c)3 • Orange, TX

990-N Coverage
505 15th StreetOrange, TX 77630
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$163,283

Up $16,444 (+11%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$163,283

Up $16,444 (+11%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$43,788

Down $18,164 (-29%) from 2011

Expenses

Up

$27,344

Up $10,615 (+63%) from 2011

Net Income

Down

$16,444

Down $28,779 (-64%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$200K$150K$100K$50K$0Assets 2011: $146,839Net Assets 2011: $146,8392011Assets 2012: $163,283Net Assets 2012: $163,2832012

Highlighted filing

2012

Assets$163,283
Liabilities-
Net Assets$163,283
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

$80K$60K$40K$20K$0Revenue 2011: $61,952Expenses 2011: $16,729Net Income 2011: $45,2232011Revenue 2012: $43,788Expenses 2012: $27,344Net Income 2012: $16,4442012

Highlighted filing

2012

Revenue$43,788
Expenses$27,344
Net Income$16,444
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$163,283
Liabilities
-
Net assets
$163,283
Revenue
$43,788
Expenses
$27,344
Net income
$16,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.63$0.44$0.27$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.47$0.62$0.17$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
27-1012556
Raw XML Appendix152 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.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc043222
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016444
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY0163283
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104701 FROST PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11C/O ORANGE SAVINGS BANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122512 FAIRWAY DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERESE MCKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOMMIE L DANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANE STEPHENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRISPEN CHOATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE WEST ORANGE COVE CISD EDUCATION FOUNDATION INC PROVIDES GRANTS TO EDUCATORS AND STUDENTS IN ORDER TO ENHANCE TEACHING AND LEARNING IN THE WEST ORANGE COVE CONSOLIDATED INDEPENDENT SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED GRANTS TO 12 TEACHERS. THE GRANTS WERE USED TO GENERATE INITIATIVES THAT ENHANCE STUDENTS' UNDERSTANDING AND LOVE OF SCIENCE, MATH, READING AND THE ARTS. THESE GRANTS RECOGNIZE EXEMPLARY AND INNOVATIVE TEACHING.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10505 15th STREETY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORANGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077630
IRS990EZ/TheBooksAreInCareOf/NamePerson0TOMMIE L DANIEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04098833563
IRS990EZ/TotalAssets/BOY0146839
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IRS990EZ/TotalExpenses027344
IRS990EZ/TotalRevenue043788
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043222
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0210047
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IRS990ScheduleA/GrossInvestmentIncome170/Total01072
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700210047
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear043222
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IRS990ScheduleA/Total170/Total0210047
IRS990ScheduleA/TotalSupport0211119
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/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/Explanation0| Donee's Name: VARIOUS CLASSROOM TEACHERS | Donee's Address: WEST ORANGE-COVE SCHOOL DISTRICT ORANGE, TX 77630 | Cash Amount Given: $27044
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271012556
ReturnHeader/Filer/Name/BusinessNameLine10WEST ORANGE COVE CISD EDUCATION
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/USAddress/AddressLine10505 15TH STREET
ReturnHeader/Filer/USAddress/City0ORANGE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077630
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0TOMMY DANIEL
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SteirmanWhitfield & Co PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 West Camellia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Orange
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077630
ReturnHeader/Preparer/Name0Joel E Steirman
ReturnHeader/Preparer/Phone04098833350
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-10T09:40:54-07:00

Document Assets

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