Civic Intelligence

Blackwell Education Foundation Inc

EIN 27-4235303 • 501(c)3 • Blackwell, TX

Profile

To provide support and benefit exclusively for the blackwell consolidated independent school district.

PO Box 505 610 N AlamoBlackwell, TX 79506

n/A

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

5th percentile

0.00x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

14th percentile

$116,000

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$32,820,550

Down $2,407,583 (-6.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$32,820,550

Down $2,407,583 (-6.8%) from 2021

Operations
Liabilities / Revenue5th percentileNet Margin98th percentile

Revenue

Down

$1,901,454

Down $3,903,213 (-67%) from 2021

Expenses

Up

$4,309,037

Up $4,041,834 (+1513%) from 2021

Net Income

Down

-$2,407,583

Down $7,945,047 (-143%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$40M$30M$20M$10M$0Assets 2015: $16,760,757Liabilities 2015: $43,371Net Assets 2015: $16,717,3862015Assets 2016: $20,029,413Liabilities 2016: $0Net Assets 2016: $20,029,4132016Assets 2017: $20,933,875Liabilities 2017: $0Net Assets 2017: $20,933,8752017Assets 2018: $22,891,721Liabilities 2018: $0Net Assets 2018: $22,891,7212018Assets 2019: $25,633,219Liabilities 2019: $0Net Assets 2019: $25,633,2192019Assets 2021: $35,228,133Liabilities 2021: $0Net Assets 2021: $35,228,1332021Assets 2022: $32,820,550Liabilities 2022: $0Net Assets 2022: $32,820,5502022

Highlighted filing

2022

Assets$32,820,550
Liabilities$0
Net Assets$32,820,550
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $3,165,213Expenses 2015: $369,926Net Income 2015: $2,795,2872015Revenue 2016: $3,582,355Expenses 2016: $270,328Net Income 2016: $3,312,0272016Revenue 2017: $2,553,978Expenses 2017: $1,649,516Net Income 2017: $904,4622017Revenue 2018: $3,357,202Expenses 2018: $1,399,356Net Income 2018: $1,957,8462018Revenue 2019: $2,945,876Expenses 2019: $204,378Net Income 2019: $2,741,4982019Revenue 2021: $5,804,667Expenses 2021: $267,203Net Income 2021: $5,537,4642021Revenue 2022: $1,901,454Expenses 2022: $4,309,037Net Income 2022: -$2,407,5832022

Highlighted filing

2022

Revenue$1,901,454
Expenses$4,309,037
Net Income-$2,407,583
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$32,820,550
Liabilities
$0
Net assets
$32,820,550
Revenue
$1,901,454
Expenses
$4,309,037
Net income
-$2,407,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$0.00$32.8$1.90$4.31$2.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$0.00$35.2$5.80$0.27$5.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$0.00$25.6$2.95$0.20$2.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$0.00$22.9$3.36$1.40$1.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.00$20.9$2.55$1.65$0.90
2016Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$3.58$0.27$3.31
2015Detailed filing. Detailed filing data is available for this year.$16.8$0.04$16.7$3.17$0.37$2.80
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 13, 2022
Return Version
2020v4.0
Gross Receipts
$12,949,239
Mission and Program Overview

Mission

To provide support and benefit exclusively for the blackwell consolidated independent school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,211,647$34,902,047▲ $5,690,400
Savings and Temporary Cash Investments$479,022$326,086▼ $152,936
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$29,690,669$35,228,133▲ $5,537,464
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,690,669$35,228,133▲ $5,537,464
Total Net Assets Fund Balance$29,690,669$35,228,133▲ $5,537,464
Total Liabilities and Net Assets / Fund Balance$29,690,669$35,228,133▲ $5,537,464
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleOtherTotal
Abe GottDirector$130,500$130,500
Ray WallsDirector$130,500$130,500

Board Members and Trustees

NameTitle
Carole AllenDirector
James SandersonDirector
Jason JonesDirector
Jody BellDirector
Rick StanfordDirector
Shirley LemleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,804,667
Other Revenue
$0
Change in Net Assets
$5,537,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$249,015--$249,015
Fees for Service Investment Mgmnt Fees-$18,188-$18,188
Total Functional Expenses$249,015$18,188$0$267,203
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-
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 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

Governance Explanations

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

“Form 990 is reviewed by the directors of the foundation before filing with the irs.”

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

“All documents such as the certificate of formation, certificate of filing by the office of the secretary of state of texas, bylaws, and the conflict of interest policy are available to the public at the blackwell consolidated independent school district, 610 north alamo, blackwell, tx 79506.”

Filing and Contact Details

Filer

Filer Name
Blackwell Education Foundation Inc
EIN
27-4235303
Phone
3252822311
Address
PO BOX 505 610 N ALAMO, BLACKWELL, TX 79506

Signing Officer

Name
Abe Gott
Title
Superintendent
Signed
2022-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abe Gott
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
James E Rodgers & Company
Address
20 SW 3rd St, Hamlin, TX 79520
Preparer
Richard E RodgersCPA
Phone
3255762356
Raw XML Appendix371 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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IRS990/BooksInCareOfDetail/PhoneNum03252822311
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IRS990/GainOrLossGrp/SecuritiesAmt02217655
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE DIRECTORS OF THE FOUNDATION BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS SUCH AS THE CERTIFICATE OF FORMATION, CERTIFICATE OF FILING BY THE OFFICE OF THE SECRETARY OF STATE OF TEXAS, BYLAWS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC AT THE BLACKWELL CONSOLIDATED INDEPENDENT SCHOOL DISTRICT, 610 NORTH ALAMO, BLACKWELL, TX 79506.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02022-03-31 18:45:55Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACKWELL EDUCATION FOUNDATION INC
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ReturnHeader/Filer/EIN0274235303
ReturnHeader/Filer/PhoneNum03252822311
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James E Rodgers & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 SW 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamlin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079520
ReturnHeader/PreparerPersonGrp/PhoneNum03255762356
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard E RodgersCPA
ReturnHeader/ReturnTs02022-01-13T09:05:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ABE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOTT
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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