Civic Intelligence

Dickinson Isd Education Foundation Inc.

990 • Fiscal year 2016 • EIN 33-1167084

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 18, 2017

Organization ProfileN/A
P O Drawer ZDickinson, TX 77539

(281) 229-6088

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$413,288

Down $46,572 (-10%) from 2014

Net Assets

Down

$413,288

Down $17,072 (-4.0%) from 2014

Liabilities

Down

$0

Down $29,500 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$216,517

Up $27,457 (+15%) from 2014

Expenses

Down

$67,709

Down $59,923 (-47%) from 2014

Net Income

Up

$148,808

Up $87,380 (+142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $365,427Liabilities 2011: $0Net Assets 2011: $365,4272011Assets 2012: $410,183Liabilities 2012: $42,206Net Assets 2012: $367,9772012Assets 2013: $422,564Liabilities 2013: $53,632Net Assets 2013: $368,9322013Assets 2014: $459,860Liabilities 2014: $29,500Net Assets 2014: $430,3602014Assets 2016: $413,288Liabilities 2016: $0Net Assets 2016: $413,2882016Assets 2017: $954,475Liabilities 2017: $0Net Assets 2017: $954,4752017Assets 2018: $939,109Liabilities 2018: $3,391Net Assets 2018: $935,7182018Assets 2019: $1,161,710Liabilities 2019: $3,235Net Assets 2019: $1,158,4752019Assets 2020: $1,311,261Liabilities 2020: $6,425Net Assets 2020: $1,304,8362020Assets 2021: $1,312,133Liabilities 2021: $0Net Assets 2021: $1,312,1332021Assets 2022: $1,236,476Liabilities 2022: $0Net Assets 2022: $1,236,4762022Assets 2023: $1,210,651Liabilities 2023: $3,734Net Assets 2023: $1,206,9172023Assets 2024: $1,205,442Liabilities 2024: $21,045Net Assets 2024: $1,184,3972024

Highlighted filing

2016

Assets$413,288
Liabilities$0
Net Assets$413,288
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $142,3102011Expenses 2012: $158,3872012Revenue 2013: $155,448Expenses 2013: $141,302Net Income 2013: $14,1462013Revenue 2014: $189,060Expenses 2014: $127,632Net Income 2014: $61,4282014Revenue 2016: $216,517Expenses 2016: $67,709Net Income 2016: $148,8082016Revenue 2017: $843,197Expenses 2017: $325,021Net Income 2017: $518,1762017Revenue 2018: $298,446Expenses 2018: $284,361Net Income 2018: $14,0852018Revenue 2019: $497,339Expenses 2019: $291,919Net Income 2019: $205,4202019Revenue 2020: $551,284Expenses 2020: $404,923Net Income 2020: $146,3612020Revenue 2021: $419,948Expenses 2021: $412,651Net Income 2021: $7,2972021Revenue 2022: $295,102Expenses 2022: $293,786Net Income 2022: $1,3162022Revenue 2023: $331,321Expenses 2023: $377,004Net Income 2023: -$45,6832023Revenue 2024: $281,920Expenses 2024: $332,818Net Income 2024: -$50,8982024

Highlighted filing

2016

Revenue$216,517
Expenses$67,709
Net Income$148,808
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$344,357
Mission and Program Overview

Mission

The Dickinson ISD Education Foundation's mission is to ensure that all students have successful learning opportunities that help them reach their full potential and add quality throughout their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$274,994$346,274▲ $71,280
Cash and Non-Interest-Bearing Accounts$62,999$67,014▲ $4,015
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$338,493$413,288▲ $74,795
Other Assets Total$500$0▼ $500
Liabilities
Accounts Payable and Accrued Expenses$61,948--
Total Liabilities$61,948$0▼ $61,948
Net Assets / Fund Balance
Permanently Rstr Net Assets$302,605$360,605▲ $58,000
Unrestricted Net Assets$-26,060$52,683▲ $78,743
Total Net Assets Fund Balance$276,545$413,288▲ $136,743
Total Liabilities and Net Assets / Fund Balance$338,493$413,288▲ $74,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,821$1,821

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$302,605$58,000--$360,605
2015$230,380$97,878▼ $25,653-$302,605
2014$230,380---$230,380
2013$229,380$1,000--$230,380
2012$229,380---$229,380
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Diane MackeyPresident
Ann BraggDirector
Barbra MarkeyDirector
Becky ManneyDirector
Betty LessertDirector
Brad RossacciDirector
Carter DaleDirector
Cyndi DePalermoDirector
David KautzDirector
Deborah BlackmanDirector
Diane LoomerDirector
Julie HoopesDirector
Kay KoehlerDirector
Kenna CottonDirector
Kit SchulteDirector
Margaret CarneyDirector
Meghan PoseyDirector
Mitchell DaleDirector
Nadia NekooiDirector
Nicholi SchneiderDirector
Phillip BarkerDirector
Renee CaseyDirector
Robin TurnerDirector
Shamarion BarberDirector
Taylor HebertDirector
Terri LairdDirector
Terry CaseyDirector
Thomas MooneyDirector
Katherine DeatsFormer Pres.
Sharon HardilekSecretary
Vicki MimsSuperintendent
Bill GaffeyTreasurer
Susan BrownVice Treasurer
Kathy RossacciVP Development
Corey MaglioloVP of Admin.
Revenue and Support

Revenue Composition

Contributions and Grants
$157,147
Program Service Revenue
$0
Investment Income
$15,297
Other Revenue
$44,073
All Other Contributions
$157,147
Change in Net Assets
$148,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$57,684
Other Expenses$10,025
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,634--$30,634
Grants to Domestic Individuals$27,050--$27,050
All Other Expenses$640$872-$1,512
Advertising-$1,392-$1,392
Insurance-$1,100-$1,100
Other Expenses$2,530$790-$790
Total Functional Expenses$60,854$6,855$0$67,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,077
Fundraising Direct Expenses$23,004
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$40,630$40,630$11,869$28,761
Special Events Income$18,696$18,696$4,251$14,445
Total Events$59,326$59,326$16,120$43,206
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the secretary and the executive director prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Periodic reviews are conducted to ensure the Foundation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exemption status.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Dickinson ISD Education Foundation Inc
EIN
33-1167084
Phone
2812296088
Address
P O Drawer Z, Dickinson, TX 77539

Signing Officer

Name
Amanda Flannery
Title
Director
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
2
Employees
0

Preparer

Firm
Start Garcia & Stanley LLC
Address
3720 Decker Drive, BAYTOWN, TX 77520
Preparer
Lisa N Stanley
Phone
2814241000
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IRS990/Form990PartVIISectionAGrp/PersonNm31Mitchell Dale
IRS990/Form990PartVIISectionAGrp/PersonNm32Meghan Posey
IRS990/Form990PartVIISectionAGrp/PersonNm33Thomas Mooney
IRS990/Form990PartVIISectionAGrp/PersonNm34Nadia Nekooi
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP of Admin.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Former Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP Development
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director
IRS990/Form990PartVIISectionAGrp/TitleTxt34Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,288
Liabilities
$0
Net assets
$413,288
Revenue
$216,517
Expenses
$67,709
Net income
$148,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.18$0.28$0.33$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.33$0.38$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.30$0.29$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.42$0.41$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.55$0.40$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.50$0.29$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.30$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.84$0.33$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.22$0.07$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.19$0.13$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.16$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.14