Civic Intelligence

Shallowater Education Foundation

990EZ • Fiscal year 2014 • EIN 27-5245780

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 23, 2015

Organization ProfileWWW.SHALLOWATEREDUCATIONFOUNDATION.ORG
1100 Avenue K79363

(806) 832-5431

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$50,445

No earlier filing loaded for comparison.

Net Assets

$50,445

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

$74,729

No earlier filing loaded for comparison.

Expenses

$55,146

No earlier filing loaded for comparison.

Net Income

$19,583

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.

$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

2014

Assets$50,445
Liabilities$0
Net Assets$50,445
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$74,729
Expenses$55,146
Net Income$19,583
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$90,013
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.

Program Services

DescriptionGrantsExpenses
DURING 2013- 2014 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.$52,600$70,430
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNY BORDERExecutive Director-$0--
JON PHILLIPSPresident-$0--
ANNA JACKSONVP For Programs-$0--
HEATHER MEDLEYVP For Marketing-$0--
STEPHANIE KEENEYVP For Development-$0--
ROBIN SATTERWHITEVP For Finance-$0--
DEDE LONGSecretary-$0--
STEVE NIEMANDirector-$0--
BRIAN DAVISDirector-$0--
AARON MORRISDirector-$0--
SWADE MOYERSDirector-$0--
LISA CAGLEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$56,696$9,063$407$8,656
Event 2$16,570$6,221$918$5,303
Total Events$73,266$15,284$15,284$0
Filing and Contact Details

Filer

EIN
27-5245780
Phone
8068325431

Signing Officer

Name
Kenny Border
Title
Executive Director
Phone
8068325431
Signed
2015-01-23
Discuss with paid preparer
Yes

Preparer

Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 71.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: education. Grantee name: shallowater independent school district. Grantee address: 1100 avenue k shallowater, tx 79363. Grantee relationship: none. Property description: n/a. Amount given: 52,600.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 515. Description: supplies. Amount: 522. Description: board/staff training. Amount: 200. Description: bank fees. Amount: 338. Description: board lunch expense. Amount: 961. Total to form 990-ez, line 16: 2,536.”

Raw XML Appendix212 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10KENNY BORDER
IRS990EZ/BooksInCareOfDetail/PhoneNum08068325431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101100 AVENUE K
IRS990EZ/BooksInCareOfDetail/USAddress/City0SHALLOWATER
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079363
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNY BORDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER MEDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE KEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBIN SATTERWHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEDE LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE NIEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIAN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AARON MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SWADE MOYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LISA CAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP FOR PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP FOR MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP FOR DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP FOR FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE SHALLOWATER EDUCATION FOUNDATION IS TO SUPPORT EDUCATIONAL EXCELLENCE AND PROMOTE COMMUNITY ENGAGEMENT IN THE SHALLOWATER INDEPENDENT SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2013- 2014 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052600
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IRS990EZ/TotalExpensesAmt055146
IRS990EZ/TotalProgramServiceExpensesAmt070430
IRS990EZ/TotalRevenueAmt074729
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHALLOWATEREDUCATIONFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074658
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074658
IRS990ScheduleA/TotalSupportAmt074729
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047633
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010349
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015284
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0KICK-OFF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLFING FOR GRADUATES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01298
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02048
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0407
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0918
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03120
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 71.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: SHALLOWATER INDEPENDENT SCHOOL DISTRICT. GRANTEE ADDRESS: 1100 AVENUE K SHALLOWATER, TX 79363. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: N/A. AMOUNT GIVEN: 52,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 515. DESCRIPTION: SUPPLIES. AMOUNT: 522. DESCRIPTION: BOARD/STAFF TRAINING. AMOUNT: 200. DESCRIPTION: BANK FEES. AMOUNT: 338. DESCRIPTION: BOARD LUNCH EXPENSE. AMOUNT: 961. TOTAL TO FORM 990-EZ, LINE 16: 2,536.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNY BORDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08068325431
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHALLOWATER EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0275245780
ReturnHeader/Filer/PhoneNum08068325431
ReturnHeader/Filer/USAddress/AddressLine101100 AVENUE K
ReturnHeader/Filer/USAddress/City0SHALLOWATER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079363
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750882037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOLINGER SEGARS GILBERT AND MOSS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108215 NASHVILLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067473806
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT R WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-27T18:00:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,445
Liabilities
$0
Net assets
$50,445
Revenue
$74,729
Expenses
$55,146
Net income
$19,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.86$1.79$0.94
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.80$2.84$1.04
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.59$1.54$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$2.92$0.80$2.12
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.41$1.15$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.02$1.08$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.82$0.76$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.55$0.62$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.58$0.64$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.73$0.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.75$0.55$0.20