Civic Intelligence

Cleburne Isd Education Foundation

990EZ • Fiscal year 2013 • EIN 37-1642889

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 29, 2014

Organization ProfileWWW.CLEBURNEEDUCATIONFOUNDATION.COM
PO Box 1731Cleburne, TX 76033

(817) 517-3934

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

91st percentile

45%

Higher net margin than 91% 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

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$142,964

Up $37,600 (+36%) from 2012

Net Assets

$142,964

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$82,666

Up $4,560 (+5.8%) from 2012

Expenses

Down

$45,066

Down $324 (-0.7%) from 2012

Net Income

Up

$37,600

Up $4,884 (+15%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2011: $72,648Liabilities 2011: $02011Assets 2012: $105,364Liabilities 2012: $02012Assets 2013: $142,964Liabilities 2013: $0Net Assets 2013: $142,9642013Assets 2014: $121,095Liabilities 2014: $02014Assets 2015: $134,973Liabilities 2015: $02015Assets 2016: $114,645Liabilities 2016: $02016Assets 2017: $129,844Liabilities 2017: $1,868Net Assets 2017: $127,9762017Assets 2018: $164,299Liabilities 2018: $3,377Net Assets 2018: $160,9222018Assets 2019: $254,419Liabilities 2019: $2,530Net Assets 2019: $251,8892019Assets 2020: $163,106Liabilities 2020: $10,234Net Assets 2020: $152,8722020Assets 2021: $189,118Liabilities 2021: $11,550Net Assets 2021: $177,5682021Assets 2022: $289,455Liabilities 2022: $4,188Net Assets 2022: $285,2672022Assets 2023: $351,757Liabilities 2023: $3,702Net Assets 2023: $348,0552023Assets 2024: $404,348Liabilities 2024: $1,484Net Assets 2024: $402,8642024

Highlighted filing

2013

Assets$142,964
Liabilities$0
Net Assets$142,964
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $80,521Expenses 2011: $7,873Net Income 2011: $72,6482011Revenue 2012: $78,106Expenses 2012: $45,390Net Income 2012: $32,7162012Revenue 2013: $82,666Expenses 2013: $45,066Net Income 2013: $37,6002013Revenue 2014: $76,762Expenses 2014: $98,631Net Income 2014: -$21,8692014Revenue 2015: $104,083Expenses 2015: $93,533Net Income 2015: $10,5502015Revenue 2016: $85,232Expenses 2016: $102,190Net Income 2016: -$16,9582016Revenue 2017: $114,130Expenses 2017: $100,799Net Income 2017: $13,3312017Revenue 2018: $136,924Expenses 2018: $103,978Net Income 2018: $32,9462018Revenue 2019: $206,251Expenses 2019: $115,284Net Income 2019: $90,9672019Revenue 2020: $122,216Expenses 2020: $221,233Net Income 2020: -$99,0172020Revenue 2021: $163,377Expenses 2021: $138,681Net Income 2021: $24,6962021Revenue 2022: $280,331Expenses 2022: $172,632Net Income 2022: $107,6992022Revenue 2023: $272,025Expenses 2023: $209,237Net Income 2023: $62,7882023Revenue 2024: $279,393Expenses 2024: $224,582Net Income 2024: $54,8112024

Highlighted filing

2013

Revenue$82,666
Expenses$45,066
Net Income$37,600
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 29, 2014
Return Version
2013v3.0
Gross Receipts
$101,065
Mission and Program Overview

Mission

This corporation is organizes exclusively for charitable and educational purposes as sprcified in section 501(c)(3) of the internal revenue code. The specific objective and purposes of this corporation shall be to enhance the learning opportunities for the students and teachers of the cleburne independent school district.

This corporation is organized exclusively for charitable and educational purposes as specified in section 501(c)(3) of the internal revenue code. The specific objectives and purposes of this corporation shall be to enhance the learning opportunities for the students and teachers of the cleburne independent school district.

Program Services

DescriptionGrantsExpenses
TEACHER GRANTS TO IMPROVE CLASSROOM INSTRUCTION AT CLEBURNE ISD.$0$0
PROFESSIONAL DEVELOPMENT, RECOGNITION AND APPRECIATION EVENTS FOR CLEBURNE ISD TEACHERS AND ADMINISTRATORS.$0$0
PROGRAMS TO RECOGNIZE ACADEMIC ACHIEVEMENT AND PROVIDE INCENTIVE FOR IMPROVED ACADEMIC PERFORMANCE BY CLEBURNE ISD STUDENTS.$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VANCE CASTLESPresidentPT$0--
CAROLYN CODYVice-PresidentPT$0--
AMBER WITTETreasurerPT$0--
DE ANNA KINGMember-$0--
KAY KELMMember-$0--
BRAD EVANSMember-$0--
STEPHANIE PHILIPSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,016$40,016$4,448$35,568
Event 2$29,258$26,058-$26,058
Total Events$69,274$66,074$18,399$47,675
Filing and Contact Details

Filer

EIN
37-1642889
Phone
8175173934

Signing Officer

Name
Vance Castles
Title
President
Phone
8175173934
Signed
2014-08-29
Discuss with paid preparer
Yes

Preparer

Preparer
Keith Hollar
Phone
8175584000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational. Grantee name: cleburne isd. Grantee address: 505 north ridgeway drive, suite 100 cleburne, tx 76033. Property description: cash. Date of gift: 03/22/13. Amount given: 25,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: student services expenses. Amount: 15,180. Description: insurance. Amount: 900. Description: membership/dues. Amount: 95. Description: conference meeting. Amount: 100. Total to form 990-ez, line 16: 16,275.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: account receivable. Beg. Of year amount: 2,500. End of year amount: 0.”

Raw XML Appendix199 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08175173934
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1731
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLEBURNE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102864
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016151
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt037600
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02620
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105364
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142964
IRS990EZ/FundraisingGrossIncomeAmt069274
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossReceiptsAmt0101065
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VANCE CASTLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN CODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMBER WITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DE ANNA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAY KELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRAD EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE PHILIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES AS SPECIFIED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SPECIFIC OBJECTIVES AND PURPOSES OF THIS CORPORATION SHALL BE TO ENHANCE THE LEARNING OPPORTUNITIES FOR THE STUDENTS AND TEACHERS OF THE CLEBURNE INDEPENDENT SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt01171
IRS990EZ/ProgramServiceRevenueAmt015640
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER GRANTS TO IMPROVE CLASSROOM INSTRUCTION AT CLEBURNE ISD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROFESSIONAL DEVELOPMENT, RECOGNITION AND APPRECIATION EVENTS FOR CLEBURNE ISD TEACHERS AND ADMINISTRATORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROGRAMS TO RECOGNIZE ACADEMIC ACHIEVEMENT AND PROVIDE INCENTIVE FOR IMPROVED ACADEMIC PERFORMANCE BY CLEBURNE ISD STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt018399
IRS990EZ/SpecialEventsNetIncomeLossAmt050875
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045066
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt082666
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLEBURNEEDUCATIONFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150958
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0150958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150958
IRS990ScheduleA/TotalSupportAmt0150958
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018399
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066074
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISER CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0RAFFLE TICKET
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047675
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02329
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04400
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06729
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04448
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0722
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: CLEBURNE ISD. GRANTEE ADDRESS: 505 NORTH RIDGEWAY DRIVE, SUITE 100 CLEBURNE, TX 76033. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/22/13. AMOUNT GIVEN: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: STUDENT SERVICES EXPENSES. AMOUNT: 15,180. DESCRIPTION: INSURANCE. AMOUNT: 900. DESCRIPTION: MEMBERSHIP/DUES. AMOUNT: 95. DESCRIPTION: CONFERENCE MEETING. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 16,275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VANCE CASTLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08175173934
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLEBURNE ISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLEB
ReturnHeader/Filer/EIN0371642889
ReturnHeader/Filer/PhoneNum08175173934
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1731
ReturnHeader/Filer/USAddress/City0CLEBURNE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752410279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AULDRIDGEGRIFFIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10131 S WESTMEADOW DRIVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLEBURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076033
ReturnHeader/PreparerPersonGrp/PhoneNum08175584000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH HOLLAR
ReturnHeader/ReturnTs02014-09-11T14:51:05-05:00
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
$142,964
Liabilities
$0
Net assets
$142,964
Revenue
$82,666
Expenses
$45,066
Net income
$37,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.01$4.03$2.79$2.25$0.55
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.04$3.48$2.72$2.09$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.04$2.85$2.80$1.73$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.12$1.78$1.63$1.39$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.10$1.53$1.22$2.21$0.99
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.54$0.03$2.52$2.06$1.15$0.91
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.64$0.03$1.61$1.37$1.04$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.28$1.14$1.01$0.13
2016Summary only. Only limited summary data is available for this year.$1.15$0.00$0.85$1.02$0.17
2015Summary only. Only limited summary data is available for this year.$1.35$0.00$1.04$0.94$0.11
2014Summary only. Only limited summary data is available for this year.$1.21$0.00$0.77$0.99$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.83$0.45$0.38
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$0.78$0.45$0.33
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.81$0.08$0.73