Civic Intelligence

Canadian Education Foundation

990EZ • Fiscal year 2014 • EIN 27-5246589

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileN/A
PO Box 438Canadian, TX 79014

(806) 323-6435

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

6th percentile

-66%

Higher net margin than 6% 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

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$192,487

Down $26,570 (-12%) from 2013

Net Assets

Down

$192,487

Down $26,570 (-12%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$40,267

Down $61,417 (-60%) from 2013

Expenses

Up

$66,837

Up $14,087 (+27%) from 2013

Net Income

Down

-$26,570

Down $75,504 (-154%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$192,487
Liabilities-
Net Assets$192,487
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

2014

Revenue$40,267
Expenses$66,837
Net Income-$26,570
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$44,820
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
AIMS APTITUDE TESTING & FOLLOW-UP COUNSELING TO ASSIST PARENTS & STUDENTS IN MAKING COLLEGE AND CAREER CHOICES$23,625-
INNOVATIVE TEACHING GRANTS FOR LOCAL TEACHERS (PAID TO INDEPENDENT SCHOOL DISTRICT)$13,987$13,987
SCHOLARSHIPS FOR HIGH SCHOOL SENIORS ENTERING COLLEGE (11 STUDENTS RECEIVED SCHOLARSHIPS)$13,500$13,500
AIMING HIGH: STEM COLLEGE & CAREER PREP PROGRAM$5,000$5,000
COLLEGE RELATED EXPENSES - ADMISSION FEES AND TESTING$391-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY ANDERSONPresident-$0--
BECKY CHARMASSON WILSONVice President-$0--
PAM SPENCERVice President-$0--
DANA KAUKVice President-$0--
HEATH MITCHELLVice President-$0--
CHERYL HOHERTZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Canadian Education Foundation
EIN
27-5246589
Phone
8063236435
Address
PO BOX 438, CANADIAN, TX 79014

Signing Officer

Name
Heath Mitchell
Title
Vice President
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Hudgins Crosier Sumpter PC
Address
1800 S Washington Suite 215, Amarillo, TX 79102-2668
Preparer
Dyran Crosier
Phone
8063718771
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.11

“Class of Activity: TEACHER GRANTS | Donee's Name: Canadian ISD | Cash Amount Given: $13987”

Other Expenses.1001

“Advertising and Promotion $5702”

Other Expenses.1

“AIMS TESTING $23625”

Other Expenses.3

“DONATION $1000”

Other Expenses.4

“SCHOOL SUPPORT $453”

Other Expenses.5

“EDUCATION EXPENSES $390”

Other Expenses.7

“SUPPLIES $55”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATH MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08063236435
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANADIAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0219057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0192487
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038820
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26570
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0219057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0192487
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032487
IRS990EZ/GrossReceiptsAmt044820
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0219057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192487
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0219057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECKY CHARMASSON WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA KAUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATH MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHERYL HOHERTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARTNER WITH THE COMMUNITY TO PROVIDE RESOURCES TO ENRICH TEACHING, INSPIRE LEARNING, AND MAXIMIZE INNOVATIVE OPPORTUNITIES FOR STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt02375
IRS990EZ/ProgramServiceRevenueAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AIMS APTITUDE TESTING & FOLLOW-UP COUNSELING TO ASSIST PARENTS & STUDENTS IN MAKING COLLEGE AND CAREER CHOICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INNOVATIVE TEACHING GRANTS FOR LOCAL TEACHERS (PAID TO INDEPENDENT SCHOOL DISTRICT)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS FOR HIGH SCHOOL SENIORS ENTERING COLLEGE (11 STUDENTS RECEIVED SCHOLARSHIPS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3COLLEGE RELATED EXPENSES - ADMISSION FEES AND TESTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4AIMING HIGH: STEM COLLEGE & CAREER PREP PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023625
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113987
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt213500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3391
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt45000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013987
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04553
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4553
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066837
IRS990EZ/TotalProgramServiceExpensesAmt056503
IRS990EZ/TotalRevenueAmt040267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0347268
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0224863
IRS990ScheduleA/SubstantialContributorsTotAmt0122405
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0347268
IRS990ScheduleA/TotalSupportAmt0347268
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: TEACHER GRANTS | Donee's Name: Canadian ISD | Cash Amount Given: $13987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $5702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AIMS TESTING $23625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL SUPPORT $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION EXPENSES $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATH MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANADIAN EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CANA
ReturnHeader/Filer/EIN0275246589
ReturnHeader/Filer/PhoneNum08063236435
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 438
ReturnHeader/Filer/USAddress/CityNm0CANADIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hudgins Crosier Sumpter PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 S Washington Suite 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791022668
ReturnHeader/PreparerPersonGrp/PhoneNum08063718771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DYRAN CROSIER
ReturnHeader/ReturnTs02015-05-08T08:00:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$192,487
Liabilities
-
Net assets
$192,487
Revenue
$40,267
Expenses
$66,837
Net income
-$26,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.76$0.51$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$1.45$0.48$0.97
2022Detailed filing. Detailed filing data is available for this year.$4.68$4.68$0.60$0.47$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.55$4.55$0.45$0.22$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.31$4.31$0.27$0.42$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.46$4.46$0.63$0.54$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.37$4.37$0.42$0.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.39$4.39$0.47$0.31$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.24$4.24$0.21$0.31$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$3.06$0.64$2.42
2014Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.40$0.67$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.19$2.19$1.02$0.53$0.49