Civic Intelligence

Hermleigh Education Foundation Inc

990 • Fiscal year 2021 • EIN 27-2589846

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 07, 2022

Organization ProfileN/A
PO Box 62Hermleigh, TX 79526

(325) 863-2772

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$136,247

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

34th percentile

3.4%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$7,669,341

Up $254,944 (+3.4%) from 2020

Net Assets

Up

$7,669,341

Up $254,944 (+3.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin91st percentile

Revenue

Down

$408,616

Down $190,126 (-32%) from 2020

Expenses

Down

$153,672

Down $46,423 (-23%) from 2020

Net Income

Down

$254,944

Down $143,703 (-36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0Assets 2019: $7,015,750Liabilities 2019: $0Net Assets 2019: $7,015,7502019Assets 2020: $7,414,397Liabilities 2020: $0Net Assets 2020: $7,414,3972020Assets 2021: $7,669,341Liabilities 2021: $0Net Assets 2021: $7,669,3412021Assets 2022: $7,474,104Liabilities 2022: $0Net Assets 2022: $7,474,1042022Assets 2023: $7,762,724Liabilities 2023: $0Net Assets 2023: $7,762,7242023Assets 2024: $8,133,520Liabilities 2024: $0Net Assets 2024: $8,133,5202024Assets 2025: $8,320,109Liabilities 2025: $0Net Assets 2025: $8,320,1092025

Highlighted filing

2021

Assets$7,669,341
Liabilities$0
Net Assets$7,669,341
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $765,899Expenses 2019: $55,057Net Income 2019: $710,8422019Revenue 2020: $598,742Expenses 2020: $200,095Net Income 2020: $398,6472020Revenue 2021: $408,616Expenses 2021: $153,672Net Income 2021: $254,9442021Revenue 2022: $290,198Expenses 2022: $485,435Net Income 2022: -$195,2372022Revenue 2023: $348,455Expenses 2023: $59,835Net Income 2023: $288,6202023Revenue 2024: $431,118Expenses 2024: $60,322Net Income 2024: $370,7962024Revenue 2025: $366,207Expenses 2025: $179,618Net Income 2025: $186,5892025

Highlighted filing

2021

Revenue$408,616
Expenses$153,672
Net Income$254,944
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 7, 2022
Return Version
2020v4.2
Gross Receipts
$408,616
Mission and Program Overview

Mission

To provide additional financial resources to the faculty, staff, & student of hermleigh isd, in order to support and enhance the educational programs and opportunities available to the students who attend or have recently attended the schools of hermleigh isd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,414,397$7,669,341▲ $254,944
Rtn Earn Endowment Incm Other Fnds$7,414,397$7,669,341▲ $254,944
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,414,397$7,669,341▲ $254,944
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,414,397$7,669,341▲ $254,944
Total Liabilities and Net Assets / Fund Balance$7,414,397$7,669,341▲ $254,944
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleOtherTotal
Cassie PettyTrustee (superintendent)$136,247$136,247

Board Members and Trustees

NameTitle
Larry Don NachlingerPresident
Justin WhiteVice President
Alan Culp 1120-821Trustee
David Digby 920-1020Trustee
Gerald RodriguezTrustee
Joe Roemisch 1120-821Trustee
Joe Taylor 920-1020Trustee
John Pence 1120-821Trustee
Bubba BottsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$388,343
Program Service Revenue
$0
Investment Income
$20,273
Other Revenue
$0
All Other Contributions
$388,343
Change in Net Assets
$254,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$147,574
Other Expenses$6,098
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$97,540--$97,540
Grants to Domestic Individuals$50,034--$50,034
Fees for Services Legal-$5,000-$5,000
Fees for Services Accounting-$1,050-$1,050
Office Expenses-$48-$48
Total Functional Expenses$147,574$6,098$0$153,672
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hermleigh IsdHermleigh, TXGovt EntityTo Provide Funds to the School District for Operations$97,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The foundation does not have any committees or other groups conducting any business for the foundaiton. The board of directors is the governing body and minutes are taken at all their meetings.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“The foundation monitors the conflict of interest policy through its day to day management of policies and procedures.”

Form 990, Part VI, Section C, Line 19

“The foundation's organizing documents and financial statements are available to the public at the hermleigh isd administrative offices in hermleigh, tx.”

Form 990, Page 7, Part VII

“Per the by-laws of the foundation the current school superintendent is a trustee of the foundation. As such we have listed the superintendent who served during 2020-2021. The foundation does not pay any compensation, but the school is a related entity and as such the compensation paid by the school is reported in columns e & f.”

Filing and Contact Details

Filer

Filer Name
Hermleigh Education Foundation Inc
EIN
27-2589846
Phone
3258632772
Address
PO BOX 62, HERMLEIGH, TX 79526

Signing Officer

Name
Larry Don Nachlinger
Title
President
Phone
3258632772
Signed
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Don Nachlinger
Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The board as a whole is responsible for the financial statement audit, and selecting the independent cpa to perform the audit. The process has not changed from prior years.”

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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/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ACADEMIC SCHOLARSHIPS.
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IRS990ScheduleI/RecipientTable/CashGrantAmt097540
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVT ENTITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FUNDS TO THE SCHOOL DISTRICT FOR OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HERMLEIGH ISD
IRS990ScheduleI/RecipientTable/RecipientEIN0756001780
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08010 BUSINESS 84 H
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HERMLEIGH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079526
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PROVIDES SCHOLARSHIPS TO GRADUATING SENIORS OF HERMLEIGH ISD. THE FOUNDATION HAS AN APPLICATION FORM TO APPLY FOR SCHOLARSHIPS. IF APPROVED THE FOUNDATION REQUIRES THE STUDENT TO PROVIDE A COPY OF THEIR ACCEPTANCE TO A COLLEGE, UNIVERSITY OR VOCATIONAL SCHOOL. ONLY AFTER THE FOUNDATON HAS RECEIVED DOCUMENTATION THAT THE RECIPIENT IS ENROLLED AND MET ALL CRITERIA WILL THE FOUNDATION MAKE PAYMENT. ALL PAYMENTS ARE MADE DIRECTLY TO THE COLLEGE, UNIVERSITY OR VOCATIONAL SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT HAVE ANY COMMITTEES OR OTHER GROUPS CONDUCTING ANY BUSINESS FOR THE FOUNDAITON. THE BOARD OF DIRECTORS IS THE GOVERNING BODY AND MINUTES ARE TAKEN AT ALL THEIR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MONITORS THE CONFLICT OF INTEREST POLICY THROUGH ITS DAY TO DAY MANAGEMENT OF POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S ORGANIZING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE HERMLEIGH ISD ADMINISTRATIVE OFFICES IN HERMLEIGH, TX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PER THE BY-LAWS OF THE FOUNDATION THE CURRENT SCHOOL SUPERINTENDENT IS A TRUSTEE OF THE FOUNDATION. AS SUCH WE HAVE LISTED THE SUPERINTENDENT WHO SERVED DURING 2020-2021. THE FOUNDATION DOES NOT PAY ANY COMPENSATION, BUT THE SCHOOL IS A RELATED ENTITY AND AS SUCH THE COMPENSATION PAID BY THE SCHOOL IS REPORTED IN COLUMNS E & F.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD AS A WHOLE IS RESPONSIBLE FOR THE FINANCIAL STATEMENT AUDIT, AND SELECTING THE INDEPENDENT CPA TO PERFORM THE AUDIT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 7, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HERMLEIGH INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0756001780
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC SCHOOL WITH GRADES K-12.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0STATE GOV'T ENTITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08010 BUSINESS 84H
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HERMLEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079526
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0147574
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HERMLEIGH ISD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07414397
IRS990/TotalAssetsEOYAmt07669341
IRS990/TotalAssetsGrp/BOYAmt07414397
IRS990/TotalAssetsGrp/EOYAmt07669341
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0388343
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07414397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07669341
IRS990/TotalOtherCompensationAmt032241
IRS990/TotalProgramServiceExpensesAmt0147574
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408616
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07414397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07669341
IRS990/TotReportableCompRltdOrgAmt0104006
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 62
IRS990/USAddress/CityNm0HERMLEIGH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079526
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY DON NACHLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03258632772
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERMLEIGH EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HERM
ReturnHeader/Filer/EIN0272589846
ReturnHeader/Filer/PhoneNum03258632772
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 62
ReturnHeader/Filer/USAddress/CityNm0HERMLEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750882037

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,669,341
Liabilities
$0
Net assets
$7,669,341
Revenue
$408,616
Expenses
$153,672
Net income
$254,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$0.37$0.18$0.19
2024Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$0.43$0.06$0.37
2023Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$0.35$0.06$0.29
2022Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$0.29$0.49$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.00$7.67$0.41$0.15$0.25
2020Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$0.60$0.20$0.40
2019Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$0.77$0.06$0.71