Civic Intelligence

Canadian Education Foundation

EIN 27-5246589 • 501(c)3 • Canadian, TX

Profile

Partner with the community to provide resources to enrich teaching, inspire learning, and maximize innovative opportunities for students.

PO Box 438Canadian, TX 79014

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

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.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$590,313

Up $25,113 (+4.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$590,313

Up $25,113 (+4.4%) from 2023

Revenue

Down

$76,446

Down $68,819 (-47%) from 2023

Expenses

Up

$51,333

Up $3,038 (+6.3%) from 2023

Net Income

Down

$25,113

Down $71,857 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $219,057Net Assets 2013: $219,0572013Assets 2014: $192,487Net Assets 2014: $192,4872014Assets 2015: $434,069Liabilities 2015: $0Net Assets 2015: $434,0692015Assets 2016: $424,125Net Assets 2016: $424,1252016Assets 2017: $439,362Net Assets 2017: $439,3622017Assets 2018: $437,030Net Assets 2018: $437,0302018Assets 2019: $445,743Net Assets 2019: $445,7432019Assets 2020: $430,948Net Assets 2020: $430,9482020Assets 2021: $454,906Net Assets 2021: $454,9062021Assets 2022: $468,230Net Assets 2022: $468,2302022Assets 2023: $565,200Liabilities 2023: $0Net Assets 2023: $565,2002023Assets 2024: $590,313Liabilities 2024: $0Net Assets 2024: $590,3132024

Highlighted filing

2024

Assets$590,313
Liabilities$0
Net Assets$590,313

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $101,684Expenses 2013: $52,750Net Income 2013: $48,9342013Revenue 2014: $40,267Expenses 2014: $66,837Net Income 2014: -$26,5702014Revenue 2015: $305,739Expenses 2015: $64,157Net Income 2015: $241,5822015Revenue 2016: $20,914Expenses 2016: $30,858Net Income 2016: -$9,9442016Revenue 2017: $46,713Expenses 2017: $31,476Net Income 2017: $15,2372017Revenue 2018: $41,798Expenses 2018: $44,130Net Income 2018: -$2,3322018Revenue 2019: $62,663Expenses 2019: $53,950Net Income 2019: $8,7132019Revenue 2020: $26,915Expenses 2020: $42,160Net Income 2020: -$15,2452020Revenue 2021: $45,475Expenses 2021: $21,517Net Income 2021: $23,9582021Revenue 2022: $59,829Expenses 2022: $46,505Net Income 2022: $13,3242022Revenue 2023: $145,265Expenses 2023: $48,295Net Income 2023: $96,9702023Revenue 2024: $76,446Expenses 2024: $51,333Net Income 2024: $25,1132024

Highlighted filing

2024

Revenue$76,446
Expenses$51,333
Net Income$25,113

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$110,394
Mission and Program Overview

Mission

Partner with the community to provide resources to enrich teaching, inspire learning, and maximize innovative opportunities for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$565,200$590,313▲ $25,113
Investments in Publicly Traded Securities$328,501$342,077▲ $13,576
Cash and Non-Interest-Bearing Accounts$179,204$189,239▲ $10,035
Savings and Temporary Cash Investments-$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$565,200$590,313▲ $25,113
Other Assets Total$57,495$58,997▲ $1,502
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$565,200$590,313▲ $25,113
Total Liabilities and Net Assets / Fund Balance$565,200$590,313▲ $25,113
Compensation and Service Providers

Board Members and Trustees

NameTitle
Heath MitchellPresident
Julia McmainsDirector
Becky Charmasson WilsonSecretary
Haley WardVP Education
Amanda LefeverVP Events
Courtney TrolingerVP Marketing
Cheryl HohertzVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$46,732
Program Service Revenue
$0
Investment Income
$15,077
Other Revenue
$14,637
All Other Contributions
$40,501
Change in Net Assets
$25,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,852
Other Expenses$2,481
Total Fundraising Expense$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$30,899--$30,899
Grants to Domestic Orgs$17,953--$17,953
Fees for Services Accounting-$1,900-$1,900
Other Expenses-$73$100$73
Total Functional Expenses$48,852$2,381$100$51,333
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Canadian IsdCanadian, TX-Grant to Cisd for Teachers$12,538
Canadian Volunteer Fire DeptCanadian, TX-Onetime Donation-corky Guthrie Golf$5,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,585
Fundraising Direct Expenses$29,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cef Golf Tournament (general)$44,585$44,585$1,350$43,235
Corky Guthrie Golf Tournament$5,915-$500-
Total Events$50,500$44,585$28,556$16,029
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Completed and submitted form 990 is presented to board at their next general meeting.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Canadian Education Foundation
EIN
27-5246589
Phone
8063232265
Address
PO BOX 438, CANADIAN, TX 79014

Signing Officer

Name
Cheryl Hohertz
Title
VP of Finance/Gover.
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heath Mitchell
Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
33

Preparer

Firm
Hudgins Crosier Sumpter PC
Address
301 S Polk Suite 375, Amarillo, TX 79101
Preparer
Dyran Crosier
Phone
8063718771
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

SCHOLARSHIPS

Raw XML AppendixShowing 400 of 453 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4VP EVENTS
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VP MARKETING
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0565200
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0590313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307762
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042108
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84330
IRS990ScheduleA/PublicSupportPY170Pct00.76170
IRS990ScheduleA/PublicSupportTotal170Amt0295056
IRS990ScheduleA/SubstantialContributorsTotAmt012706
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307762
IRS990ScheduleA/TotalSupportAmt0349870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058997
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt023280
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt023280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05915
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05915
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028556
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CEF GOLF TOURNAMENT (GENERAL)
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CORKY GUTHRIE GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01266
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044585
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016029
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02160
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02160
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028899
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR LOCAL STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TEACHER AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/RecipientTable/CashGrantAmt012538
IRS990ScheduleI/RecipientTable/CashGrantAmt15415
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT TO CISD FOR TEACHERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ONETIME DONATION-CORKY GUTHRIE GOLF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CANADIAN ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CANADIAN VOLUNTEER FIRE DEPT
IRS990ScheduleI/RecipientTable/RecipientEIN0756000319
IRS990ScheduleI/RecipientTable/RecipientEIN1752351338
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0800 HILLSIDE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CANADIAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CANADIAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
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IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED AND SUBMITTED FORM 990 IS PRESENTED TO BOARD AT THEIR NEXT GENERAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0590313
IRS990/TotalAssetsGrp/BOYAmt0565200
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046732
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048852
IRS990/TotalFunctionalExpensesGrp/TotalAmt051333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00

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