Civic Intelligence

Cleburne Isd Education Foundation

990EZ • Fiscal year 2018 • EIN 37-1642889

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

Organization Profilewww.cleburneeducationfoundation.com
P O Box 1731Cleburne, TX 76033

(817) 202-1199

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% 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

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$164,299

Up $34,455 (+27%) from 2017

Net Assets

Up

$160,922

Up $32,946 (+26%) from 2017

Liabilities

Up

$3,377

Up $1,509 (+81%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin80th percentile

Revenue

Up

$136,924

Up $22,794 (+20%) from 2017

Expenses

Up

$103,978

Up $3,179 (+3.2%) from 2017

Net Income

Up

$32,946

Up $19,615 (+147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$164,299
Liabilities$3,377
Net Assets$160,922
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$136,924
Expenses$103,978
Net Income$32,946
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$167,931
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.

Program Services

DescriptionGrantsExpenses
TEACHER GRANTS TO IMPROVE CLASSROOM INSTRUCTION WITHIN CLEBURNE ISD- INNOVATIVE GRANTS. SEE SCHEDULE O$29,452-
CAMPUS GRANTS TO SUPPORT PROFESSIONAL DEVELOPMENT FOR CLEBURNE ISD TEACHERS AND CAMPUS WIDE PROJECTS TO ENHANCE LEARNING FOR ALL STUDENTS$6,658-
PROGRAMS TO RECOGNIZE ACADEMIC ACHIEVEMENT AND PROVIDE RESOURCES TO IMPROVE ACADEMIC PERFORMANCE BY CLEBURNE ISD STUDENTS -MINI-GRANTS FOR CLASSROOM RESOURCES$5,710-
CAMPUS GRANTS TO SUPPORT PROFESSIONAL DEVELOPMENT FOR CLEBURNE ISD TEACHERS AND CAMPUS WIDE PROJECTS TO ENHANCE LEARNING FOR ALL STUDENTS$4,800-
PROGRAMS TO RECOGNIZE ACADEMIC ACHIEVEMENT AND PROVIDE RESOURCES TO IMPROVE ACADEMIC PERFORMANCE BY CLEBURNE ISD STUDENTS -MINI-GRANTS FOR CLASSROOM RESOURCES$3,200-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY SAMUELSPast President-$0--
JUSTIN HEWLETTPresidentPT$0--
DONNAVE ABTSecretary-$0--
WILL HEADTreasurer-$0--
ALBERT ARCHERBoard Member-$0--
VANCE CASTLESBoard Member-$0--
Dr JASON TENNISONVice President-$0--
CAROLYN CODYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Entertainment$124,235$124,235$6,711$117,524
Total Events$124,235$124,235$31,007$93,228
Filing and Contact Details

Filer

Filer Name
Cleburne Isd Education Foundation
EIN
37-1642889
Phone
8172021199
Address
P O BOX 1731, CLEBURNE, TX 76033

Signing Officer

Name
Justin Hewlett
Title
President
Signed
2019-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Michael Cody CPA PC
Address
206 S Ridgeway, Cleburne, TX 76031
Preparer
Michael E Cody
Phone
8176417466
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: 2018-19 CAMPUS GRANTS | Donee's Name: CLEBURNE ISD | Donee's Address: 505 N. RIDGEWAY DRIVE CLEBURNE TX 76033 | Relationship of Donee: SCHOOL | Cash Amount Given: $6658”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: 2018 INNOVATIVE GRANTS | Donee's Name: CLEBURNE ISD | Donee's Address: 505 N. RIDGEWAY DRIVE CLEBURNE TX 76033 | Relationship of Donee: SCHOOL | Cash Amount Given: $29452”

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: 2018-19 MINI GRANTS | Donee's Name: CLEBURNE ISD | Donee's Address: 505 N. RIDGEWAY DRIVE CLEBURNE TX 76033 | Relationship of Donee: SCHOOL | Cash Amount Given: $5710”

Other Expenses.1002

“Office Expenses $83”

Other Expenses.1005

“Travel $255”

Other Expenses.1012

“Insurance $1672”

Other Expenses.1

“WEBSITE FEES $3550”

Other Expenses.2

“STUDENT SERVICES $2319”

Other Expenses.3

“PROGRAM PRINTING $735”

Other Expenses.4

“TRAVEL & LODGING $698”

Other Expenses.5

“CREDIT CARD FEES $659”

Other Expenses.6

“SOFTWARE FEES $616”

Other Expenses.7

“Administrative operations $600”

Other Expenses.9

“OTHER EXPENSE $402”

Other Expenses.10

“Books, subscriptions $307”

Other Expenses.12

“MEETING EXPENSE $192”

Other Expenses.13

“MEMBERSHIPS/ DUES $95”

Other Expenses.14

“OTHER COSTS $50”

Other Expenses.15

“Program expense- other $25”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $77 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1868 Accounts Payable and Accrued Expenses - Ending $3377”

Raw XML Appendix217 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0THIS 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER GRANTS TO IMPROVE CLASSROOM INSTRUCTION WITHIN CLEBURNE ISD- INNOVATIVE GRANTS. SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAMS TO RECOGNIZE ACADEMIC ACHIEVEMENT AND PROVIDE RESOURCES TO IMPROVE ACADEMIC PERFORMANCE BY CLEBURNE ISD STUDENTS -MINI-GRANTS FOR CLASSROOM RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CAMPUS GRANTS TO SUPPORT PROFESSIONAL DEVELOPMENT FOR CLEBURNE ISD TEACHERS AND CAMPUS WIDE PROJECTS TO ENHANCE LEARNING FOR ALL STUDENTS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4PROGRAMS TO RECOGNIZE ACADEMIC ACHIEVEMENT AND PROVIDE RESOURCES TO IMPROVE ACADEMIC PERFORMANCE BY CLEBURNE ISD STUDENTS -MINI-GRANTS FOR CLASSROOM RESOURCES
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: 2018-19 CAMPUS GRANTS | Donee's Name: CLEBURNE ISD | Donee's Address: 505 N. RIDGEWAY DRIVE CLEBURNE TX 76033 | Relationship of Donee: SCHOOL | Cash Amount Given: $6658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: 2018 INNOVATIVE GRANTS | Donee's Name: CLEBURNE ISD | Donee's Address: 505 N. RIDGEWAY DRIVE CLEBURNE TX 76033 | Relationship of Donee: SCHOOL | Cash Amount Given: $29452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: 2018-19 MINI GRANTS | Donee's Name: CLEBURNE ISD | Donee's Address: 505 N. RIDGEWAY DRIVE CLEBURNE TX 76033 | Relationship of Donee: SCHOOL | Cash Amount Given: $5710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE FEES $3550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDENT SERVICES $2319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM PRINTING $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL & LODGING $698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD FEES $659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SOFTWARE FEES $616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ADMINISTRATIVE OPERATIONS $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER EXPENSE $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BOOKS, SUBSCRIPTIONS $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEETING EXPENSE $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEMBERSHIPS/ DUES $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER COSTS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROGRAM EXPENSE- OTHER $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Prepaid Expenses and Deferred Charges - Beginning $77 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $1868 Accounts Payable and Accrued Expenses - Ending $3377
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN HEWLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEBURNE ISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLEB
ReturnHeader/Filer/EIN0371642889
ReturnHeader/Filer/PhoneNum08172021199
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1731
ReturnHeader/Filer/USAddress/CityNm0CLEBURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752893061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Cody CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 S Ridgeway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleburne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076031
ReturnHeader/PreparerPersonGrp/PhoneNum08176417466
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E CODY
ReturnHeader/ReturnTs02019-07-11T08:31:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$164,299
Liabilities
$3,377
Net assets
$160,922
Revenue
$136,924
Expenses
$103,978
Net income
$32,946
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
2018Detailed filing. Detailed filing data is available for this year.$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