Civic Intelligence

Foundation for Inspiration and Recognition of Science & Technology in T

990 • Fiscal year 2017 • EIN 27-2657899

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.FIRSTINTEXAS.ORG
2541 South Ih-35 Suite 200-263Round Rock, TX 78664

(512) 953-7703

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$75,018

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$533,530

Up $87,517 (+20%) from 2016

Net Assets

Down

$371,452

Down $13,871 (-3.6%) from 2016

Liabilities

Up

$162,078

Up $101,388 (+167%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin37th percentile

Revenue

Up

$2,026,501

Up $599,808 (+42%) from 2016

Expenses

Up

$2,040,372

Up $768,977 (+60%) from 2016

Net Income

Down

-$13,871

Down $169,169 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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: $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

2017

Assets$533,530
Liabilities$162,078
Net Assets$371,452
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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: $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

2017

Revenue$2,026,501
Expenses$2,040,372
Net Income-$13,871
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,026,501
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$341,413$453,216▲ $111,803
Pledges and Grants Receivable$94,341$68,914▼ $25,427
Accounts Receivable$3,436$11,400▲ $7,964
Prepaid Expenses and Deferred Charges$6,823$0▼ $6,823
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$446,013$533,530▲ $87,517
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,360$149,210▲ $122,850
Other Liabilities$34,330$12,868▼ $21,462
Total Liabilities$60,690$162,078▲ $101,388
Net Assets / Fund Balance
Unrestricted Net Assets$149,448$191,197▲ $41,749
Temporarily Rstr Net Assets$235,875$180,255▼ $55,620
Total Net Assets Fund Balance$385,323$371,452▼ $13,871
Total Liabilities and Net Assets / Fund Balance$446,013$533,530▲ $87,517
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kayla WallaceFinance ManagerFT$65,050$9,968$75,018

Board Members and Trustees

NameTitle
Ray AlmgrenChairman
Caroline JoinerBoard Member
Dr Art CavasosBoard Member
Dr Nolan Perez MdBoard Member
Hiren MajmudarBoard Member
Joshua BaerBoard Member
Larry LentzBoard Member
Piyush BhargavaBoard Member
Ray HsuBoard Member
Steve SchafferBoard Member
Christine PolleiExecutive Director
Chris CulbertSecretary
Don SchapkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,024,054
Program Service Revenue
$2,447
Investment Income
$0
Other Revenue
$0
All Other Contributions
$997,774
Change in Net Assets
$-13,871

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$37,331Fair Market Value
Other Non Cash Contri Table1$37,331Fair Market Value (FMV)
Total Noncash Contributions2$74,662-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,026,501
Total Revenue per Audited Statements
$2,026,501
Total Revenue per Form 990
$2,026,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$999,729
Other Expenses$734,770
Salaries, Compensation, and Employee Benefits$305,873
Total Fundraising Expense$34,007
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$992,154--$992,154
Other Salaries and Wages$132,195$1,264$20,728$154,187
Current Officers, Directors, Trustees, and Key Employees$12,957$94,007-$106,964
Fees for Services Other$10,913$48,937$5,103$64,953
Advertising$59,596--$59,596
Payroll Taxes$13,191$7,648$1,890$22,729
Other Employee Benefits$19,180-$2,813$21,993
Travel$9,640$4,274$3,276$17,190
All Other Expenses$6,619$6,435$63$13,117
Fees for Services Accounting-$11,120-$11,120
Grants to Domestic Individuals$7,575--$7,575
Other Expenses$1,696$2,751$134$4,581
Insurance-$3,267-$3,267
Office Expenses-$1,800-$1,800
Conferences and Meetings$210--$210
Total Functional Expenses$1,824,195$182,170$34,007$2,040,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,040,372
Total Expenses per Audited Statements$2,040,372
Total Expenses per Form 990$2,040,372
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FirstManchester, NH501c3See Part Iv$480,565
SastemicSan Antonio, TX-See Part Iv$42,599
Austin IsdAustin, TX501c3See Part Iv$25,631
Pharr-san Juan-alamo IsdPharr, TX-See Part Iv$21,092
Mcallen IsdMcallen, TX-See Part Iv$15,976
Judson IsdLive Oak, TX-See Part Iv$14,419
Leander IsdLeander, TX-See Part Iv$11,750
Synergistic Stem Outreach CenHouston, TX-See Part Iv$11,174
WestaAustin, TX-See Part Iv$10,775
Mission IsdMission, TX-See Part Iv$10,200
San Antonio IsdSan Antonio, TX-See Part Iv$10,170
Corpus Christi IsdCorpus Christi, TX501c3See Part Iv$9,967
Northside IsdSan Antonio, TX-See Part Iv$9,354
Viperbots Friends and FamilyAustin, TX-See Part Iv$8,775
Texas Tech UniversityLubbock, TX-See Part Iv$8,620
Somerset IsdSomerset, TX-See Part Iv$8,263
San Jacinto Community CollegePasadena, TX-See Part Iv$8,100
Atx Robotics IncAustin, TX509a2See Part Iv$8,000
Harlingen CisdHarlingen, TX-See Part Iv$6,925
North East IsdSan Antonio, TX-See Part Iv$6,925
Dallas IsdDallas, TX501c3See Part Iv$6,850
Harlandale IsdSan Antonio, TX-See Part Iv$6,100
Cistercian Preparatory SchoolIrving, TX501c3See Part Iv$6,000
Girl Scouts of Central TexasAustin, TX-See Part Iv$5,650
Ut DallasRichardson, TX-See Part Iv$5,629
United IsdLaredo, TX-See Part Iv$5,490
Sharyland IsdMission, TX-See Part Iv$5,100
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pass Through Registrations$12,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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 safeguard against the conflicts affecting the decision making.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“First in texas contracted with cognos hr for peo services. First in texas evaluated all employee compensation packages based on current market conditions using comparability data for the appropriate position and industry.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Foundation for Inspiration and
EIN
27-2657899
Phone
5129537703
Address
2541 SOUTH IH-35 SUITE 200-263, ROUND ROCK, TX 78664

Signing Officer

Name
Ray Almgren
Title
Chairman
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Firm
Kayla J Wallace CPA
Address
17607 Van Horn Ct, Round Rock, TX 78664
Preparer
Kayla J Wallace CPA
Phone
5129234695
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The foundation has adopted fasb asc 740, accounting for uncertainty in income taxes. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evedence, management believes it is more likely than not that the positions will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more that 50% likely of being realized upon settlement with the applicable taxing authority. As of june 30, 2017 and 2016, the foundation has not recognized liabilities for uncertain tax positions or associated interest and penalties.”

Raw XML AppendixShowing 400 of 765 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.

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,530
Liabilities
$162,078
Net assets
$371,452
Revenue
$2,026,501
Expenses
$2,040,372
Net income
-$13,871
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
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