Civic Intelligence

Bridgeport Isd Education Foundation Inc.

990EZ • Fiscal year 2013 • EIN 30-0009904

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileN/A
2107 15th St76426-2052

(940) 683-5583

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-8.6%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$348,617

Up $15,274 (+4.6%) from 2012

Net Assets

Up

$348,617

Up $15,274 (+4.6%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$59,675

Down $5,647 (-8.6%) from 2012

Expenses

Up

$44,401

Up $4,933 (+12%) from 2012

Net Income

Down

$15,274

Down $10,580 (-41%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2011: $307,489Net Assets 2011: $307,4892011Assets 2012: $333,343Net Assets 2012: $333,3432012Assets 2013: $348,617Net Assets 2013: $348,6172013Assets 2015: $336,310Net Assets 2015: $336,3102015Assets 2024: $335,017Net Assets 2024: $335,0172024

Highlighted filing

2013

Assets$348,617
Liabilities-
Net Assets$348,617
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $42,594Expenses 2011: $43,106Net Income 2011: -$5122011Revenue 2012: $65,322Expenses 2012: $39,468Net Income 2012: $25,8542012Revenue 2013: $59,675Expenses 2013: $44,401Net Income 2013: $15,2742013Revenue 2015: $14,882Expenses 2015: $35,879Net Income 2015: -$20,9972015Revenue 2024: $52,946Expenses 2024: $56,964Net Income 2024: -$4,0182024

Highlighted filing

2013

Revenue$59,675
Expenses$44,401
Net Income$15,274
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$66,237
Mission and Program Overview

Mission

The education foundation raises funds from donations and fundraising activities for the purpose of giving scholarships and grants to individuals.

Program Services

DescriptionGrantsExpenses
THE EDUCATION FOUNDATION RAISES FUNDS FROM DONATIONS AND FUNDRAISING ACTIVITIES FOR THE PURPOSE OF GIVING SCHOLARSHIPS AND GRANTS TO INDIVIDUALS.$43,147$43,147
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICKEY TANNERPresident-$0--
MARY HOWARDSecretary-$0--
MELINDA BAKERVice Preside-$0--
MILLS SHALLENETreasurer-$0--
DON MAJKATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,275$28,275$104$28,171
Event 2$11,320$11,320-$11,320
Total Events$39,595$39,595$5,930$33,665
Filing and Contact Details

Filer

EIN
30-0009904

Signing Officer

Name
Don Majka
Title
Treasurer
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen G Gilland CPA
Phone
9408725157
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“43,147 0 0”

Form 990-ez, Part I, Line 16

“Expenses other 289 total 289”

Form 990-ez, Part III

“The education foundation raises funds from donations and fundraising activities for the purpose of giving scholarships and grants to individuals.”

Raw XML Appendix161 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICKEY TANNER
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARY HOWARD
CompensationExplanation/CompensationExplanationGrp/PersonNm2MELINDA BAKER
CompensationExplanation/CompensationExplanationGrp/PersonNm3MILLS SHALLENE
CompensationExplanation/CompensationExplanationGrp/PersonNm4DON MAJKA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10COOK MCDONALD AND CO
IRS990EZ/BooksInCareOfDetail/PhoneNum09406835583
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10809 W W RAY CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BRIDGEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076426
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0333343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0348617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022675
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015274
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0665
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0333343
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0348617
IRS990EZ/FundraisingGrossIncomeAmt042157
IRS990EZ/GrantsAndSimilarAmountsPaidAmt043147
IRS990EZ/GrossReceiptsAmt066237
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01405
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0333343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0348617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0333343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0348617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICKEY TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELINDA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MILLS SHALLENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON MAJKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE EDUCATION FOUNDATION RAISES FUNDS FROM DONATIONS AND FUNDRAISING ACTIVITIES FOR THE PURPOSE OF GIVING SCHOLARSHIPS AND GRANTS TO INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE EDUCATION FOUNDATION RAISES FUNDS FROM DONATIONS AND FUNDRAISING ACTIVITIES FOR THE PURPOSE OF GIVING SCHOLARSHIPS AND GRANTS TO INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043147
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043147
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06562
IRS990EZ/SpecialEventsNetIncomeLossAmt035595
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044401
IRS990EZ/TotalProgramServiceExpensesAmt043147
IRS990EZ/TotalRevenueAmt059675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09539
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023887
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78120
IRS990ScheduleA/PublicSupportPY170Pct00.77480
IRS990ScheduleA/PublicSupportTotal170Amt085308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085308
IRS990ScheduleA/TotalSupportAmt0109195
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05930
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03280
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039595
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033665
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0982
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0982
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0104
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01564
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt043,147 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OTHER 289 TOTAL 289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EDUCATION FOUNDATION RAISES FUNDS FROM DONATIONS AND FUNDRAISING ACTIVITIES FOR THE PURPOSE OF GIVING SCHOLARSHIPS AND GRANTS TO INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON MAJKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRIDGEPORT ISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0300009904
ReturnHeader/Filer/USAddress/AddressLine102107 15TH ST
ReturnHeader/Filer/USAddress/City0BRIDGEPORT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0764262052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEPHEN G GILLAND PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10707 HWY 59 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOWIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0762304244
ReturnHeader/PreparerPersonGrp/PhoneNum09408725157
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN G GILLAND CPA
ReturnHeader/ReturnTs02014-11-14T15:42:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,617
Liabilities
-
Net assets
$348,617
Revenue
$59,675
Expenses
$44,401
Net income
$15,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$3.35$0.53$0.57$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$3.36$0.15$0.36$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.49$3.49$0.60$0.44$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$3.33$0.65$0.39$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$3.07$0.43$0.43$0.01