Civic Intelligence

Shallowater Education Foundation

990EZ • Fiscal year 2020 • EIN 27-5245780

Sep 01, 2019 to Aug 31, 2020 • Filed on Aug 16, 2021

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

(806) 832-4531

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

54%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$73,792

Up $25,909 (+54%) from 2019

Net Assets

Up

$73,792

Up $25,909 (+54%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$140,681

Up $38,188 (+37%) from 2019

Expenses

Up

$114,772

Up $6,637 (+6.1%) from 2019

Net Income

Up

$25,909

Up $31,551 (+559%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$73,792
Liabilities$0
Net Assets$73,792
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$140,681
Expenses$114,772
Net Income$25,909
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$176,886
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 2019 - 2020 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.$111,318$114,772
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA KELLYPresident-$0--
KENNY BORDERSuperintendent-$0--
STEPHANIE CARREONVP Programs-$0--
HEATHER MEDLEYVP Marketing/Events-$0--
RYAN HUNTERVP Finance/Governance-$0--
DAVID CARREONSecretary-$0--
ANGELIQUE WEAVERDirector-$0--
BRICE FOSTERDirector-$0--
KATI ONSTEADDirector-$0--
LORA HOMENDirector-$0--
MANDY JETERDirector-$0--
MEGGIE HUNTERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kick-off Event$102,836$26,466$1,846$24,620
Golfing for Graduates$63,164$9,739-$9,739
Total Events$166,000$36,205$36,205$0
Filing and Contact Details

Filer

Filer Name
Shallowater Education Foundation
EIN
27-5245780
Phone
8068324531
Address
1100 AVENUE K, SHALLOWATER, TX 79363

Signing Officer

Name
Ryan Hunter
Title
Treasurer
Phone
8068324531
Signed
2021-08-16
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: 126.”

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: foundation exists to support the school. Property description: n/a. Amount given: 76,318.”

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

“Activity classification: scholarships. Grantee name: shallowater independent school district. Grantee relationship: none. Property description: n/a. Amount given: 35,000. Total included on form 990-ez, line 10: 111,318.”

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

“Description: insurance. Amount: 683. Description: supplies. Amount: 53. Description: postage. Amount: 110. Description: board lunch expense. Amount: 550. Description: miscellaneous. Amount: 484. Description: marketing. Amount: 547. Total to form 990-ez, line 16: 2,427.”

Raw XML Appendix232 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/PhoneNum08068324531
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHALLOWATER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA KELLY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE CARREON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER MEDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID CARREON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRICE FOSTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SUPERINTENDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP MARKETING/EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP FINANCE/GOVERNANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02427
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2019 - 2020 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/GrantsAndAllocationsAmt0111318
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/WebsiteAddressTxt0WWW.SHALLOWATEREDUCATIONFOUNDATION.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057817
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KICK-OFF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLFING FOR GRADUATES
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01846
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: SHALLOWATER INDEPENDENT SCHOOL DISTRICT. GRANTEE ADDRESS: 1100 AVENUE K SHALLOWATER, TX 79363. GRANTEE RELATIONSHIP: FOUNDATION EXISTS TO SUPPORT THE SCHOOL. PROPERTY DESCRIPTION: N/A. AMOUNT GIVEN: 76,318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: SHALLOWATER INDEPENDENT SCHOOL DISTRICT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: N/A. AMOUNT GIVEN: 35,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 111,318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 683. DESCRIPTION: SUPPLIES. AMOUNT: 53. DESCRIPTION: POSTAGE. AMOUNT: 110. DESCRIPTION: BOARD LUNCH EXPENSE. AMOUNT: 550. DESCRIPTION: MISCELLANEOUS. AMOUNT: 484. DESCRIPTION: MARKETING. AMOUNT: 547. TOTAL TO FORM 990-EZ, LINE 16: 2,427.
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08068324531
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHALLOWATER EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0275245780
ReturnHeader/Filer/PhoneNum08068324531
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/PreparationDt02021-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT R WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-17T10:13:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,792
Liabilities
$0
Net assets
$73,792
Revenue
$140,681
Expenses
$114,772
Net income
$25,909
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