Civic Intelligence

Shallowater Education Foundation

990EZ • Fiscal year 2016 • EIN 27-5245780

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 12, 2017

Organization ProfileWWW.SHALLOWATEREDUCATIONFOUNDATION.ORG
1100 Avenue KShallowater, TX 79363

(806) 832-5431

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$54,175

Down $6,080 (-10%) from 2015

Net Assets

Down

$54,175

Down $6,080 (-10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$57,873

Down $15,477 (-21%) from 2015

Expenses

Up

$63,953

Up $413 (+0.6%) from 2015

Net Income

Down

-$6,080

Down $15,890 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2016

Assets$54,175
Liabilities$0
Net Assets$54,175
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

2016

Revenue$57,873
Expenses$63,953
Net Income-$6,080
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$78,949
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 2015 - 2016 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.$60,990$63,953
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNY BORDERExecutive Director-$0--
STEPHANIE KEENEYPresident-$0--
KRISTI BARKERVP For Programs-$0--
HEATHER MEDLEYVP For Marketing-$0--
KORI WHITTENVP For Development-$0--
CHRISTINA ROSSONVP For Finance-$0--
CATHY TOWNSENDSecretary-$0--
JESSICA KELLYSchool Board Rep-$0--
CINDY COUCHGrants-$0--
CHRISTY BERNALDirector-$0--
DAVID TOWNSENDDirector-$0--
HOLLIE STANTONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kick-off Event$48,823$15,533$1,338$14,195
Golfing for Graduates$20,890$5,543$554$4,989
Total Events$69,713$21,076$21,076$0
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
Kenny Border
Title
Executive Director
Phone
8068325431
Signed
2017-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 56.”

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: 47,990.”

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

“Activity classification: scholarships. Grantee name: shallowater independent school district students. Grantee relationship: none. Property description: n/a. Amount given: 13,000. Total included on form 990-ez, line 10: 60,990.”

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

“Description: insurance. Amount: 588. Description: supplies. Amount: 100. Description: bank fees. Amount: 463. Description: board lunch expense. Amount: 1,073. Total to form 990-ez, line 16: 2,224.”

Raw XML Appendix224 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/PhoneNum08068325431
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHALLOWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079363
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNY BORDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE KEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTI BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER MEDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KORI WHITTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINA ROSSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATHY TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JESSICA KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CINDY COUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRISTY BERNAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVID TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11HOLLIE STANTON
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/TitleTxt7SCHOOL BOARD REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8GRANTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02224
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/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2015 - 2016 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/GrantsAndAllocationsAmt060990
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063953
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt057873
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHALLOWATEREDUCATIONFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205754
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205754
IRS990ScheduleA/TotalSupportAmt0205952
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048637
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033290
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015347
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021076
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KICK-OFF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLFING FOR GRADUATES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04204
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04204
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015533
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07990
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0554
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04990
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 56.
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: 47,990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: SHALLOWATER INDEPENDENT SCHOOL DISTRICT STUDENTS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: N/A. AMOUNT GIVEN: 13,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 60,990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 588. DESCRIPTION: SUPPLIES. AMOUNT: 100. DESCRIPTION: BANK FEES. AMOUNT: 463. DESCRIPTION: BOARD LUNCH EXPENSE. AMOUNT: 1,073. TOTAL TO FORM 990-EZ, LINE 16: 2,224.
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNY BORDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08068325431
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHALLOWATER EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0275245780
ReturnHeader/Filer/PhoneNum08068325431
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 AVENUE K
ReturnHeader/Filer/USAddress/CityNm0SHALLOWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079363
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750882037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLINGER SEGARS GILBERT AND MOSS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 NASHVILLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067473806
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT R WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-28T13:13:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,175
Liabilities
$0
Net assets
$54,175
Revenue
$57,873
Expenses
$63,953
Net income
-$6,080
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