Civic Intelligence

Blackwell Consolidated Education Foundation Inc.

990 • Fiscal year 2015 • EIN 27-4235303

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 12, 2016

Organization ProfileN/A
PO Box 505 610 N AlamoBlackwell, TX 79506

(325) 282-2311

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$108,150

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets8th percentile

Assets

$16,760,757

No earlier filing loaded for comparison.

Net Assets

$16,717,386

No earlier filing loaded for comparison.

Liabilities

$43,371

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin98th percentile

Revenue

$3,165,213

No earlier filing loaded for comparison.

Expenses

$369,926

No earlier filing loaded for comparison.

Net Income

$2,795,287

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$16,760,757
Liabilities$43,371
Net Assets$16,717,386
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$3,165,213
Expenses$369,926
Net Income$2,795,287
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$12,944,899
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$13,456,066$15,926,586▲ $2,470,520
Savings and Temporary Cash Investments$466,033$834,171▲ $368,138
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$13,922,099$16,760,757▲ $2,838,658
Other Assets Total-$0-
Liabilities
Other Liabilities-$43,371-
Total Liabilities$0$43,371▲ $43,371
Net Assets / Fund Balance
Unrestricted Net Assets$13,922,099$16,717,386▲ $2,795,287
Total Net Assets Fund Balance$13,922,099$16,717,386▲ $2,795,287
Total Liabilities and Net Assets / Fund Balance$13,922,099$16,760,757▲ $2,838,658
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleOtherTotal
Abe GottDirector$108,150$108,150

Board Members and Trustees

NameTitle
James SandersonDirector
Jason JonesDirector
Jody BellDirector
Ray WallsDirector
Rick GriffinDirector
Rick StanfordDirector
Skipper GastonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,531,153
Investment Income
$-365,940
Other Revenue
$0
Change in Net Assets
$2,795,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,926
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$303,376--$303,376
Fees for Service Investment Mgmnt Fees-$56,896-$56,896
Fees for Services Other-$9,654-$9,654
Total Functional Expenses$303,376$66,550$0$369,926
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
Due to Blackwell Cisd$43,371
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
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, 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
2016-01-12
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
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043371
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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/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ABE GOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-12
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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/ReturnTs02016-01-12T08:36:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,760,757
Liabilities
$43,371
Net assets
$16,717,386
Revenue
$3,165,213
Expenses
$369,926
Net income
$2,795,287
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