Civic Intelligence

Foundation for Inspiration and Recognition of Science & Technology in T

990 • Fiscal year 2014 • EIN 27-2657899

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization ProfileWWW.FIRSTINTEXAS.ORG
201 E 2nd St No B78701

(512) 323-6773

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$125,123

Up $35,558 (+40%) from 2013

Net Assets

Up

$108,089

Up $86,651 (+404%) from 2013

Liabilities

Down

$17,034

Down $51,093 (-75%) from 2013

Revenue And Expenses

Revenue

$710,823

No earlier filing loaded for comparison.

Expenses

Down

$624,172

Down $210,865 (-25%) from 2013

Net Income

$86,651

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $10,130Liabilities 2011: $0Net Assets 2011: $10,1302011Assets 2012: $12,457Liabilities 2012: $0Net Assets 2012: $12,4572012Assets 2013: $89,565Liabilities 2013: $68,127Net Assets 2013: $21,4382013Assets 2014: $125,123Liabilities 2014: $17,034Net Assets 2014: $108,0892014Assets 2014: $140,475Liabilities 2014: $60,788Net Assets 2014: $79,6872014Assets 2015: $380,018Liabilities 2015: $149,993Net Assets 2015: $230,0252015Assets 2016: $446,013Liabilities 2016: $60,690Net Assets 2016: $385,3232016Assets 2017: $533,530Liabilities 2017: $162,078Net Assets 2017: $371,4522017Assets 2018: $420,176Liabilities 2018: $136,287Net Assets 2018: $283,8892018Assets 2019: $947,347Liabilities 2019: $186,009Net Assets 2019: $761,3382019Assets 2023: $990,859Liabilities 2023: $165,344Net Assets 2023: $825,5152023Assets 2024: $885,434Liabilities 2024: $346,238Net Assets 2024: $539,1962024

Highlighted filing

2014

Assets$125,123
Liabilities$17,034
Net Assets$108,089
Open 2014 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $797,0322011Expenses 2012: $820,6592012Expenses 2013: $835,0372013Revenue 2014: $710,823Expenses 2014: $624,172Net Income 2014: $86,6512014Revenue 2014: $705,691Expenses 2014: $647,442Net Income 2014: $58,2492014Revenue 2015: $1,375,199Expenses 2015: $1,224,861Net Income 2015: $150,3382015Revenue 2016: $1,426,693Expenses 2016: $1,271,395Net Income 2016: $155,2982016Revenue 2017: $2,026,501Expenses 2017: $2,040,372Net Income 2017: -$13,8712017Revenue 2018: $2,208,599Expenses 2018: $2,296,162Net Income 2018: -$87,5632018Revenue 2019: $2,927,837Expenses 2019: $2,450,388Net Income 2019: $477,4492019Revenue 2023: $2,731,821Expenses 2023: $2,733,221Net Income 2023: -$1,4002023Revenue 2024: $3,276,614Expenses 2024: $3,529,653Net Income 2024: -$253,0392024

Highlighted filing

2014

Revenue$710,823
Expenses$624,172
Net Income$86,651
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$710,823
Mission and Program Overview

Mission

To build awareness, facilitate events and programs, and coordinate funding, professional development, education, and organization for texas public and private schools involved with robotics programs offered by us first.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,872$104,993▲ $74,121
Pledges and Grants Receivable$52,686$20,130▼ $32,556
Receivables From Officers Etc$5,128--
Savings and Temporary Cash Investments$879--
Total Assets$89,565$125,123▲ $35,558
Liabilities
Other Liabilities$32,621$16,195▼ $16,426
Accounts Payable and Accrued Expenses$35,506$839▼ $34,667
Total Liabilities$68,127$17,034▼ $51,093
Net Assets / Fund Balance
Unrestricted Net Assets$21,438$108,089▲ $86,651
Total Net Assets Fund Balance$21,438$108,089▲ $86,651
Total Liabilities and Net Assets / Fund Balance$89,565$125,123▲ $35,558
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ray AlmgrenChairman
Klee KleberDirector
Jessica GalfasFoundation Director
Chris CulbertSecretary
Don SchapkerTreasurer
Gary Lawson Until 12213VP & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$704,868
Program Service Revenue
$5,955
Investment Income
$0
Other Revenue
$0
All Other Contributions
$177,360
Change in Net Assets
$86,651

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$35,298Fair Market Value (FMV)
Total Noncash Contributions1$35,298-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$484,932
Other Expenses$139,240
Total Fundraising Expense$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$479,044--$479,044
Fees for Services Management$86,654$3,600$900$91,154
Fees for Services Accounting-$19,702-$19,702
Grants to Domestic Individuals$5,888--$5,888
Advertising$5,381$200$100$5,681
Travel$3,577--$3,577
Insurance$1,046$840-$1,886
Office Expenses-$824-$824
Other Expenses$471$100-$471
Information Technology$144--$144
All Other Expenses$104--$104
Conferences and Meetings-$25-$25
Total Functional Expenses$585,549$37,623$1,000$624,172
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-2948339-501(c)(3)See Pt Iv$6,000
74-6002473-501(c)(3)See Pt Iv$6,000
75-6001278--See Pt Iv$6,000
74-1492576--See Pt Iv$6,000
75-6001278--See Pt Iv$6,000
75-6002700--See Pt Iv$6,000
74-1805202--See Pt Iv$6,000
75-6001979--See Pt Iv$6,000
74-6002353--See Pt Iv$6,000
74-6001777--See Pt Iv$2,000
74-6001421--See Pt Iv$2,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$5,128--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds Payable$15,845
Credit Card Payable$350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Skillpoint alliance, ein 74-2704188, provides all managerial and operational services.”

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

“There were no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 as filed was provided to each officer and director for review and approval before filing.”

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

“An annual disclosure statement is required by all interested persons, such as officers and board members. Potential and ongoing conflicts are reviewed at the board or committee level to determine whether there are actual conflicts. Actual conflicts are reviewed by the board or committee where an attempt is first made to prevent them. However, if the conflicted transactions result in the organization's best interest, efforts will be made to safegaurd against the conflicts affecting decision-making.”

Form 990, Part VI, Section B, Line 15

“Skillpoint alliance manages foundation for inspiration and recognition of science & technology in texas (first in texas foundation) through an employee sharing agreement. Skillpoint alliance evaluates all employee compensation packages based on current market conditions using comparability data for the appropriate position and industry.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-2657899
Phone
5123236773

Signing Officer

Name
Ray Almgren
Title
Chairman
Phone
5123236773
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Almgren
Formed
2010
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 3B:

“Single audit foundation for inspiration and recognition of science & technology in texas (first in texas) is currently undergoing a financial audit. As part of this financial audit, first in texas will be undergoing an audit as set forth in the single audit act and omb circular a-133.”

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IRS990ScheduleI/RecipientTable/CashGrantAmt56000
IRS990ScheduleI/RecipientTable/CashGrantAmt62000
IRS990ScheduleI/RecipientTable/CashGrantAmt76000
IRS990ScheduleI/RecipientTable/CashGrantAmt86000
IRS990ScheduleI/RecipientTable/CashGrantAmt96000
IRS990ScheduleI/RecipientTable/CashGrantAmt106000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt05400
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt14453
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt24453
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt35400
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt44453
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt55400
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0COMPUTER EQUIPMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1COMPUTER EQUIPMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2COMPUTER EQUIPMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3COMPUTER EQUIPMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4COMPUTER EQUIPMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5COMPUTER EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PT IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SEE PT IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SEE PT IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SEE PT IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SEE PT IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SEE PT IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SEE PT IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SEE PT IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SEE PT IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SEE PT IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SEE PT IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10IDEA COLLEGE PREP ALAMO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11DEL VALLE HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12SCIENCE AND ENGINEERING MAGNET HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13ALAMO COLLEGES MEMORIAL EARLY COLLEGE HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14ANTONIAN COLLEGE PREPARATORY HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15WOODROW WILSON HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16SUMMER CREEK HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17VAN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18COMMUNITY CHRISTIAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19LORENZO HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110TAFT INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0742948339
IRS990ScheduleI/RecipientTable/RecipientEIN1746002473
IRS990ScheduleI/RecipientTable/RecipientEIN2756001278
IRS990ScheduleI/RecipientTable/RecipientEIN3746001777
IRS990ScheduleI/RecipientTable/RecipientEIN4741492576
IRS990ScheduleI/RecipientTable/RecipientEIN5756001278
IRS990ScheduleI/RecipientTable/RecipientEIN6746001421
IRS990ScheduleI/RecipientTable/RecipientEIN7756002700
IRS990ScheduleI/RecipientTable/RecipientEIN8741805202
IRS990ScheduleI/RecipientTable/RecipientEIN9756001979
IRS990ScheduleI/RecipientTable/RecipientEIN10746002353
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10325 E SH 495
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11950 BORDEAUX
IRS990ScheduleI/RecipientTable/USAddress/AddressLine121201 EAST EIGHTH STREET SUITE 216
IRS990ScheduleI/RecipientTable/USAddress/AddressLine131491 N BUSINESS IH 35
IRS990ScheduleI/RecipientTable/USAddress/AddressLine146425 WEST AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15PO BOX 140062
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1614000 WECKFORD BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine17PO BOX 697
IRS990ScheduleI/RecipientTable/USAddress/AddressLine181102 DAWNWOOD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine19PO BOX 520
IRS990ScheduleI/RecipientTable/USAddress/AddressLine110400 COLLEGE STREET
IRS990ScheduleI/RecipientTable/USAddress/City0ALAMO
IRS990ScheduleI/RecipientTable/USAddress/City1EL PASO
IRS990ScheduleI/RecipientTable/USAddress/City2DALLAS
IRS990ScheduleI/RecipientTable/USAddress/City3NEW BRAUNFELS
IRS990ScheduleI/RecipientTable/USAddress/City4SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/City5DALLAS
IRS990ScheduleI/RecipientTable/USAddress/City6HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/City7VAN
IRS990ScheduleI/RecipientTable/USAddress/City8ORANGE
IRS990ScheduleI/RecipientTable/USAddress/City9LORENZO
IRS990ScheduleI/RecipientTable/USAddress/City10TAFT
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/State1TX
IRS990ScheduleI/RecipientTable/USAddress/State2TX
IRS990ScheduleI/RecipientTable/USAddress/State3TX
IRS990ScheduleI/RecipientTable/USAddress/State4TX
IRS990ScheduleI/RecipientTable/USAddress/State5TX
IRS990ScheduleI/RecipientTable/USAddress/State6TX
IRS990ScheduleI/RecipientTable/USAddress/State7TX
IRS990ScheduleI/RecipientTable/USAddress/State8TX
IRS990ScheduleI/RecipientTable/USAddress/State9TX
IRS990ScheduleI/RecipientTable/USAddress/State10TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode078516
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode179907
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode275203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode378132
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode478213
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode575214
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode677044
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode775790
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode877632
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode979343
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1078390
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ASSISTANCE PROVIDED CONSIST OF PAYMENTS FOR REGISTRATION FEES, ROBOTICS KITS, ETC. FOR LOCAL TEAMS WHO PARTICIPATE IN APPROVED ROBOTICS COMPETITIONS. THE ORGANIZATION RECEIVES DOCUMENTATION OF THEIR REGISTRATION AND PROVIDES THE ASSISTANCE UPON APPROVAL.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF ALL GRANTS IS TO ASSIST TEAMS IN THEIR PAYMENT OF REGISTRATIONS, ROBOTICS KITS, AND SIMILAR FEES FOR ROBOTICS COMPETITIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 1, COLUMN H
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt09
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMPUTER EQUI
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035298
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SKILLPOINT ALLIANCE, EIN 74-2704188, PROVIDES ALL MANAGERIAL AND OPERATIONAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,123
Liabilities
$17,034
Net assets
$108,089
Revenue
$710,823
Expenses
$624,172
Net income
$86,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.35$0.54$3.28$3.53$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.17$0.83$2.73$2.73$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.76$2.93$2.45$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.14$0.28$2.21$2.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.16$0.37$2.03$2.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$1.43$1.27$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.23$1.38$1.22$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.71$0.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.71$0.62$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.07$0.02$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.80