Civic Intelligence

Shallowater Education Foundation

EIN 27-5245780 • 501(c)3 • Shallowater, TX

Profile

The mission of the shallowater education foundation is to support educational excellence and promote community engagement in the shallowater independent school district.

1100 Avenue KShallowater, TX 79363

www.shallowatereducationfoundation.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

1.7%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-45%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$93,655

Down $93,628 (-50%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$93,655

Down $93,628 (-50%) from 2023

Revenue

Down

$85,719

Down $94,380 (-52%) from 2023

Expenses

Down

$179,347

Down $104,266 (-37%) from 2023

Net Income

Up

-$93,628

Up $9,886 (+9.6%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $50,445Liabilities 2014: $0Net Assets 2014: $50,4452014Assets 2015: $60,255Liabilities 2015: $0Net Assets 2015: $60,2552015Assets 2016: $54,175Liabilities 2016: $0Net Assets 2016: $54,1752016Assets 2017: $47,931Liabilities 2017: $0Net Assets 2017: $47,9312017Assets 2018: $53,525Liabilities 2018: $0Net Assets 2018: $53,5252018Assets 2019: $47,883Liabilities 2019: $0Net Assets 2019: $47,8832019Assets 2020: $73,792Liabilities 2020: $0Net Assets 2020: $73,7922020Assets 2021: $286,057Liabilities 2021: $0Net Assets 2021: $286,0572021Assets 2022: $290,797Liabilities 2022: $0Net Assets 2022: $290,7972022Assets 2023: $187,283Liabilities 2023: $0Net Assets 2023: $187,2832023Assets 2024: $93,655Liabilities 2024: $0Net Assets 2024: $93,6552024

Highlighted filing

2024

Assets$93,655
Liabilities$0
Net Assets$93,655

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $74,729Expenses 2014: $55,146Net Income 2014: $19,5832014Revenue 2015: $73,350Expenses 2015: $63,540Net Income 2015: $9,8102015Revenue 2016: $57,873Expenses 2016: $63,953Net Income 2016: -$6,0802016Revenue 2017: $55,451Expenses 2017: $61,695Net Income 2017: -$6,2442017Revenue 2018: $81,954Expenses 2018: $76,360Net Income 2018: $5,5942018Revenue 2019: $102,493Expenses 2019: $108,135Net Income 2019: -$5,6422019Revenue 2020: $140,681Expenses 2020: $114,772Net Income 2020: $25,9092020Revenue 2021: $292,000Expenses 2021: $79,735Net Income 2021: $212,2652021Revenue 2022: $159,236Expenses 2022: $154,496Net Income 2022: $4,7402022Revenue 2023: $180,099Expenses 2023: $283,613Net Income 2023: -$103,5142023Revenue 2024: $85,719Expenses 2024: $179,347Net Income 2024: -$93,6282024

Highlighted filing

2024

Revenue$85,719
Expenses$179,347
Net Income-$93,628

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$245,600
Mission and Program Overview

Mission

The mission of the shallowater education foundation is to support educational excellence and promote community engagement in the shallowater independent school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,283$93,655▼ $93,628
Total Assets$187,283$93,655▼ $93,628
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,283$93,655▼ $93,628
Total Net Assets Fund Balance$187,283$93,655▼ $93,628
Total Liabilities and Net Assets / Fund Balance$187,283$93,655▼ $93,628
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$84,668
Program Service Revenue
$0
Investment Income
$1,051
Other Revenue
$0
All Other Contributions
$8,904
Change in Net Assets
$-93,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$171,515
Other Expenses$7,832
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$147,515--$147,515
Grants to Domestic Individuals$24,000--$24,000
Insurance-$2,561-$2,561
Fees for Services Accounting-$1,700-$1,700
Office Expenses-$1,263-$1,263
Occupancy-$1,240-$1,240
Information Technology-$1,068-$1,068
Total Functional Expenses$171,515$7,832$0$179,347
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shallowater Independent School DistrictShallowater, TXGOV'T ENTITYGrants to the School for Teachers, Annual Mustang Match Program, School Conventions and Trainings.$147,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$159,881
Fundraising Gross Income$159,881
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kick-off Event$197,378$148,384$19,453$128,931
Golfing for Graduates$38,267$11,497$637$10,860
Total Events$235,645$159,881$159,881$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section A, Line 2

Wade and kristen vandevender have a family relationship.

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

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

Board members and officers are required to disclose any conflicts of interest as they arise, and recuse themselves from any discussions or votes on items which they have a conflict of interest or perceived conflict of interest. Annually each board member must sign a statement that says they have received a copy of the policy, read and understand the policy, agreed to comply with the policy and understands the organization is charitable and must engage in only activities related to its mission.

Form 990, Part VI, Section C, Line 19

The foundation will provide a copy of its governing documents, conflict of interest policy and financial statements to anyone requesting a copy. Requests can be made at the foundations's office in shallowater, tx.

Filing and Contact Details

Filer

Filer Name
Shallowater Education Foundation
EIN
27-5245780
Phone
8068325431
Address
1100 AVENUE K, SHALLOWATER, TX 79363

Signing Officer

Name
Colton Glasscock
Title
VP Finance
Phone
8068325431
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colton Glasscock
Formed
2011
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
22

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Raw XML AppendixShowing 400 of 483 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE SHALLOWATER EDUCATION FOUNDATION IS TO SUPPORT EDUCATIONAL EXCELLENCE AND PROMOTE COMMUNITY ENGAGEMENT IN THE SHALLOWATER INDEPENDENT SCHOOL DISTRICT.
IRS990/AllOtherContributionsAmt08904
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COLTON GLASSCOCK
IRS990/BooksInCareOfDetail/PhoneNum08068325431
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 AVENUE K
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHALLOWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079363
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0187283
IRS990/CashNonInterestBearingGrp/EOYAmt093655
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt075764
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084668
IRS990/CYGrantsAndSimilarPaidAmt0171515
IRS990/CYInvestmentIncomeAmt01051
IRS990/CYOtherExpensesAmt07832
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-93628
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0179347
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt085719
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DURING 2023 - 2024 THE FOUNDATION PROVIDED FUNDS TO THE SHALLOWATER INDEPENDENT SCHOOL DISTRICT TO SUPPORT TEACHERS FOR SPECIAL PROJECTS. THE FOUNDATION ALSO PAID OUT SCHOLARSHIPS TO GRADUATING SENIORS FOR THEIR USE IN PURSUING HIGHER EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0171515
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01700
IRS990/FeesForServicesAccountingGrp/TotalAmt01700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0LINSDAY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID LUSK
IRS990/Form990PartVIISectionAGrp/PersonNm2COLTON GLASSCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA WALLACE 1123-824
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER KIZZIAH 1123-824
IRS990/Form990PartVIISectionAGrp/PersonNm5KYLA HAMILTON 923-324
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGAN SUNDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELIQUE WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAKE CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTEN VANEDEVENDER 923-224
IRS990/Form990PartVIISectionAGrp/PersonNm10BEN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm11WADE VANDEVENDER 923-224
IRS990/Form990PartVIISectionAGrp/PersonNm12COLE GOLDEN 923-124
IRS990/Form990PartVIISectionAGrp/PersonNm13KYLE MOTHERAL
IRS990/Form990PartVIISectionAGrp/PersonNm14AMANDA KING 1123-824
IRS990/Form990PartVIISectionAGrp/PersonNm15STACY DAVIS 1123-824
IRS990/Form990PartVIISectionAGrp/PersonNm16NATALIE INDERMAN 1123-824
IRS990/Form990PartVIISectionAGrp/PersonNm17SHANE TERRELL 1223-824
IRS990/Form990PartVIISectionAGrp/PersonNm18SHERRY OLIVER 1223-824
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER MITCHELL 1223-824
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSH CONKLIN 424-824
IRS990/Form990PartVIISectionAGrp/PersonNm21BRICE FOSTER 624-824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt075764
IRS990/FundraisingDirectExpensesAmt0159881
IRS990/FundraisingGrossIncomeAmt0159881
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0171515
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0147515
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0147515
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0245600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01068
IRS990/InformationTechnologyGrp/TotalAmt01068
IRS990/InsuranceGrp/ManagementAndGeneralAmt02561
IRS990/InsuranceGrp/TotalAmt02561
IRS990/InvestmentIncomeGrp/ExclusionAmt01051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01051
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE SHALLOWATER EDUCATION FOUNDATION IS TO SUPPORT EDUCATIONAL EXCELLENCE AND PROMOTE COMMUNITY ENGAGEMENT IN THE SHALLOWATER INDEPENDENT SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0187283
IRS990/NetAssetsOrFundBalancesEOYAmt093655
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0187283
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt093655
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01240
IRS990/OccupancyGrp/TotalAmt01240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01263
IRS990/OfficeExpensesGrp/TotalAmt01263
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COLTON GLASSCOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0275225
IRS990/PYInvestmentIncomeAmt0676
IRS990/PYOtherExpensesAmt08388
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-103514
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0283613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0180099
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0874027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01948
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0606569
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81450
IRS990ScheduleA/PublicSupportPY170Pct00.83980
IRS990ScheduleA/PublicSupportTotal170Amt0713507
IRS990ScheduleA/SubstantialContributorsTotAmt0160520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0874027
IRS990ScheduleA/TotalSupportAmt0875975
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075764
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048994
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026770
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0159881
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt017515
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt017515
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KICK-OFF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLFING FOR GRADUATES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0606
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0197378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0235645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0148384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0159881
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt037997
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt037997
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0637
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt060419
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010254
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt070673
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0$1,000 ACADEMIC SCHOLARSHIPS AWARDED TO GRADUATING SENIORS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/RecipientTable/CashGrantAmt0147515
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV'T ENTITY
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS TO THE SCHOOL FOR TEACHERS, ANNUAL MUSTANG MATCH PROGRAM, SCHOOL CONVENTIONS AND TRAININGS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHALLOWATER INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0756004650
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01100 AVENUE K
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHALLOWATER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079363
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SHALLOWATER EDUCATION FOUNDATION WILL AWARD SCHOLARSHIPS IN THE PURSUIT OF HIGHER EDUCATION TO DESERVING GRADUATING HIGH SCHOOL SENIORS ATTENDING HIGH SCHOOLS IN THE SHALLOWATER INDEPENDENT SCHOOL DISTRICT. SCHOLARSHIP ELIGIBILITY: APPLICANTS MUST BE A GRADUATING SENIOR OF A HIGH SCHOOL OF THE SHALLOWATER INDEPENDENT SCHOOL DISTRICT DURING THE APPLICATION YEAR. APPLICANTS MUST PLAN ON ATTENDING AN ACCREDITED COLLEGE, UNIVERSITY, COMMUNITY COLLEGE, OR TECHNICAL SCHOOL. APPLICANTS MUST BE GOOD STUDENTS AND ACTIVE IN THEIR HIGH SCHOOL AND COMMUNITY. APPLICANTS MUST DEMONSTRATE QUALITY CHARACTER TRAITS SUCH AS GOOD CITIZENSHIP, TRUSTWORTHINESS, RESPONSIBILITY, RESPECT, HONESTY, FAIRNESS, AND CARING. SCHOLARSHIP APPLICATION PROCESS: APPLICATIONS ARE AVAILABLE ONLINE ONLY AT WWW.SHALLOWATEREDUCATIONFOUNDATION.ORG. ALL SCHOLARSHIP APPLICATIONS MUST BE COMPLETED AS ACCURATELY AS POSSIBLE. A COPY OF YOUR HIGH SCHOOL TRANSCRIPT WILL BE OBTAINED FROM THE GUIDANCE COUNSELOR. ESSAYS AND RECOMMENDATION LETTERS MUST BE ATTACHED. COMPLETED APPLICATIONS MUST BE SUBMITTED BY THE DEADLINE : APRIL 15 @ MIDNIGHT REQUIRED DOCUMENTS: COPY OF HIGH SCHOOL TRANSCRIPT FROM THE SCHOOL GUIDANCE COUNSELOR. ATTACH TWO LETTERS OF RECOMMENDATION. ESSAY MUST BE ATTACHED COMPLETED APPLICATION STUDENT'S STATEMENT SIGNED AND DATED THE SCHOLARSHIP WILL HELP PAY FOR TUITION AND FEES AT THE COLLEGE, UNIVERSITY, COMMUNITY COLLEGE, OR TECHNICAL SCHOOL OF YOUR CHOICE DURING THE FALL SEMESTER. SCHOLARSHIPS WILL BE AWARDED IN THE AMOUNT OF $1,000.00. THIS AMOUNT WILL BE PAID TO YOUR COLLEGE, UNIVERSITY, COMMUNITY COLLEGE OR TECHNICAL SCHOOL, THUS COLLEGE ID IS REQUIRED. ANY UNUSED PORTION OF THE AWARDED SCHOLARSHIP WILL REMAIN WITH THE SHALLOWATER EDUCATION FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WADE AND KRISTEN VANDEVENDER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE, AND RECUSE THEMSELVES FROM ANY DISCUSSIONS OR VOTES ON ITEMS WHICH THEY HAVE A CONFLICT OF INTEREST OR PERCEIVED CONFLICT OF INTEREST. ANNUALLY EACH BOARD MEMBER MUST SIGN A STATEMENT THAT SAYS THEY HAVE RECEIVED A COPY OF THE POLICY, READ AND UNDERSTAND THE POLICY, AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND MUST ENGAGE IN ONLY ACTIVITIES RELATED TO ITS MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION WILL PROVIDE A COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO ANYONE REQUESTING A COPY. REQUESTS CAN BE MADE AT THE FOUNDATIONS'S OFFICE IN SHALLOWATER, TX.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.