Civic Intelligence

Blackwell Consolidated Education Foundation Inc.

990 • Fiscal year 2018 • EIN 27-4235303

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 21, 2019

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

4th percentile

0.00x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

4th percentile

0.00x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$118,500

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

73rd percentile

9.4%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$22,891,721

Up $1,957,846 (+9.4%) from 2017

Net Assets

Up

$22,891,721

Up $1,957,846 (+9.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin93rd percentile

Revenue

Up

$3,357,202

Up $803,224 (+31%) from 2017

Expenses

Down

$1,399,356

Down $250,160 (-15%) from 2017

Net Income

Up

$1,957,846

Up $1,053,384 (+116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2018

Assets$22,891,721
Liabilities$0
Net Assets$22,891,721
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

2018

Revenue$3,357,202
Expenses$1,399,356
Net Income$1,957,846
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 21, 2019
Return Version
2017v2.2
Gross Receipts
$7,525,922
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$20,131,700$22,345,822▲ $2,214,122
Savings and Temporary Cash Investments$802,175$545,899▼ $256,276
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$20,933,875$22,891,721▲ $1,957,846
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,933,875$22,891,721▲ $1,957,846
Total Net Assets Fund Balance$20,933,875$22,891,721▲ $1,957,846
Total Liabilities and Net Assets / Fund Balance$20,933,875$22,891,721▲ $1,957,846
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleOtherTotal
Abe GottDirector$118,500$118,500

Board Members and Trustees

NameTitle
Brandye GlennDirector
James SandersonDirector
Jason JonesDirector
Jody BellDirector
Ray WallsDirector
Rick StanfordDirector
Shirley LemleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,060,140
Investment Income
$2,297,062
Other Revenue
$0
Change in Net Assets
$1,957,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,399,356
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
Fees for Service Investment Mgmnt Fees-$78,760-$78,760
Other Expenses$117,822$2,774-$2,774
Total Functional Expenses$1,317,822$81,534$0$1,399,356
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 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
2019-01-21
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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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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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.
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard E RodgersCPA
ReturnHeader/ReturnTs02019-01-21T14:48:17-08:00
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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,891,721
Liabilities
$0
Net assets
$22,891,721
Revenue
$3,357,202
Expenses
$1,399,356
Net income
$1,957,846
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
2018Detailed filing. Detailed filing data is available for this year.$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