Civic Intelligence

Cleburne Isd Education Foundation

990 • Fiscal year 2019 • EIN 37-1642889

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$254,419

Up $90,120 (+55%) from 2018

Net Assets

Up

$251,889

Up $90,967 (+57%) from 2018

Liabilities

Down

$2,530

Down $847 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin90th percentile

Revenue

Up

$206,251

Up $69,327 (+51%) from 2018

Expenses

Up

$115,284

Up $11,306 (+11%) from 2018

Net Income

Up

$90,967

Up $58,021 (+176%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$254,419
Liabilities$2,530
Net Assets$251,889
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$206,251
Expenses$115,284
Net Income$90,967
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$238,970
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,299$254,419▲ $90,120
Savings and Temporary Cash Investments-$0-
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$164,299$254,419▲ $90,120
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,377$2,529▼ $848
Other Liabilities-$1-
Total Liabilities$3,377$2,530▼ $847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,171$150,393▲ $25,222
Net Assets With Donor Restrictions$35,751$101,496▲ $65,745
Total Net Assets Fund Balance$160,922$251,889▲ $90,967
Total Liabilities and Net Assets / Fund Balance$164,299$254,419▲ $90,120
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Shelly SamuelsPast President
Justin HewlettPresident
Dr JASON TENNISONVice President
Albert ArcherBoard Member
Vance CastlesBoard Member
Donnave AbtSecretary
Will HeadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,242
Program Service Revenue
$0
Investment Income
$802
Other Revenue
$94,207
All Other Contributions
$111,242
Change in Net Assets
$90,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$59,508
Salaries, Compensation, and Employee Benefits$40,424
Other Expenses$15,352
Total Fundraising Expense$4,367
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,508--$59,508
Other Salaries and Wages-$40,424-$40,424
All Other Expenses-$1,562$564$2,126
Fees for Services Accounting-$2,000-$2,000
Insurance-$1,662-$1,662
Other Expenses-$1,300$3,803$1,300
Office Expenses-$792-$792
Fees for Services Legal-$275-$275
Payment Travel Entrtnmnt Publicly Ofcl-$183-$183
Total Functional Expenses$59,508$51,409$4,367$115,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,926
Fundraising Direct Expenses$32,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Entertainment$126,926$126,926$6,711$120,215
Total Events$126,926$126,926$32,719$94,207
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

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
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: campus grants to support professional development for cleburne isd teachers and campus wide projects to enhance learning for all students other program services 5: programs to recognize academic achievement and provide resources to improve academic performance by cleburne isd students -mini-grants for classroom resources other program services 6: campus grants to support professional development for cleburne isd teachers and campuses to enhance learning for all students”

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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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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239874
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0239874
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239874
IRS990ScheduleA/TotalSupportAmt0239874
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032719
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012208
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012208
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER & ENTERTAINMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126926
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094207
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06711
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: CAMPUS GRANTS TO SUPPORT PROFESSIONAL DEVELOPMENT FOR CLEBURNE ISD TEACHERS AND CAMPUS WIDE PROJECTS TO ENHANCE LEARNING FOR ALL STUDENTS OTHER PROGRAM SERVICES 5: PROGRAMS TO RECOGNIZE ACADEMIC ACHIEVEMENT AND PROVIDE RESOURCES TO IMPROVE ACADEMIC PERFORMANCE BY CLEBURNE ISD STUDENTS -MINI-GRANTS FOR CLASSROOM RESOURCES OTHER PROGRAM SERVICES 6: CAMPUS GRANTS TO SUPPORT PROFESSIONAL DEVELOPMENT FOR CLEBURNE ISD TEACHERS AND CAMPUSES TO ENHANCE LEARNING FOR ALL STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164299
IRS990/TotalAssetsEOYAmt0254419
IRS990/TotalAssetsGrp/BOYAmt0164299
IRS990/TotalAssetsGrp/EOYAmt0254419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111242
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04367
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03377
IRS990/TotalLiabilitiesEOYAmt02530
IRS990/TotalLiabilitiesGrp/BOYAmt03377
IRS990/TotalLiabilitiesGrp/EOYAmt02530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251889
IRS990/TotalOtherProgSrvcExpenseAmt07654
IRS990/TotalProgramServiceExpensesAmt059508
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206251
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254419
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 1731
IRS990/USAddress/CityNm0CLEBURNE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076033
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.cleburneeducationfoundation.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN HEWLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
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/ReturnTs02020-07-14T10:08:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,419
Liabilities
$2,530
Net assets
$251,889
Revenue
$206,251
Expenses
$115,284
Net income
$90,967
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
2019Detailed filing. Detailed filing data is available for this year.$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