Civic Intelligence

Canadian Education Foundation

990EZ • Fiscal year 2018 • EIN 27-5246589

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileN/A
PO Box 438Canadian, TX 79014

(806) 323-2265

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$437,030

Down $2,332 (-0.5%) from 2017

Net Assets

Down

$437,030

Down $2,332 (-0.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$41,798

Down $4,915 (-11%) from 2017

Expenses

Up

$44,130

Up $12,654 (+40%) from 2017

Net Income

Down

-$2,332

Down $17,569 (-115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$437,030
Liabilities-
Net Assets$437,030
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$41,798
Expenses$44,130
Net Income-$2,332
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$51,323
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
SCHOLARSHIPS FOR HIGH SCHOOL SENIORS ENTERING COLLEGE (20 STUDENTS RECEIVED SCHOLARSHIPS)$26,500$26,500
PAYMENTS FOR DUAL CREDIT HOURS FOR HIGH SCHOOL STUDENTS (60 STUDENTS), PARTIALLY FUNDED BY AT&T GRANT$9,000$9,000
AIMS APTITUDE TESTING & FOLLOW-UP COUNSELING TO ASSIST PARENTS & STUDENTS IN MAKING COLLEGE AND CAREER CHOICES$3,438$3,438
INNOVATIVE TEACHING GRANTS FOR LOCAL TEACHERS (PAID TO INDEPENDENT SCHOOL DISTRICT)$2,200$2,200
"PAM SPENCER PASSION AWARD" GIVEN TO AN OUSTANDING EDUCATOR.$1,000$1,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY ANDERSONPresident-$0--
BECKY CHARMASSON WILSONDirector-$0--
KYLE BARNETTDirector-$0--
DANA KAUKSecretary-$0--
CHERYL HOHERTZTreasurer-$0--
BETSY ALEXANDERDirector-$0--
KAYLA CARPENTERDirector-$0--
RYAN COOKDirector-$0--
KAMI GILMOURDirector-$0--
JONILYN HAINESDirector-$0--
KYLE LYNCHDirector-$0--
CHARLIE MANNDirector-$0--
KYLE NORTHCOTTDirector-$0--
HALEY WARDDirector-$0--
COURTNEY TROLINGERDirector-$0--
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
Treasurer
Signed
2019-05-09
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

Other Expenses.1001

“Advertising and Promotion $336”

Other Expenses.1002

“Office Expenses $90”

Other Expenses.2

“INVESTMENT EXPENSES $18”

Raw XML Appendix203 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENT EXPENSES $18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL HOHERTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANADIAN EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CANA
ReturnHeader/Filer/EIN0275246589
ReturnHeader/Filer/PhoneNum08063232265
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 438
ReturnHeader/Filer/USAddress/CityNm0CANADIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079014
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791022668
ReturnHeader/PreparerPersonGrp/PhoneNum08063718771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DYRAN CROSIER
ReturnHeader/ReturnTs02019-05-09T09:06:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,030
Liabilities
-
Net assets
$437,030
Revenue
$41,798
Expenses
$44,130
Net income
-$2,332
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