Civic Intelligence

Cleburne Isd Education Foundation

990 • Fiscal year 2022 • EIN 37-1642889

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 31, 2023

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

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

72%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$289,455

Up $100,337 (+53%) from 2021

Net Assets

Up

$285,267

Up $107,699 (+61%) from 2021

Liabilities

Down

$4,188

Down $7,362 (-64%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin84th percentile

Revenue

Up

$280,331

Up $116,954 (+72%) from 2021

Expenses

Up

$172,632

Up $33,951 (+24%) from 2021

Net Income

Up

$107,699

Up $83,003 (+336%) from 2021

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

2022

Assets$289,455
Liabilities$4,188
Net Assets$285,267
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$280,331
Expenses$172,632
Net Income$107,699
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$367,804
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$189,118$289,455▲ $100,337
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$189,118$289,455▲ $100,337
Other Assets Total-$0-
Liabilities
Other Liabilities$8,135--
Accounts Payable and Accrued Expenses$3,415$4,188▲ $773
Total Liabilities$11,550$4,188▼ $7,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,243$212,087▲ $71,844
Net Assets With Donor Restrictions$37,325$73,180▲ $35,855
Total Net Assets Fund Balance$177,568$285,267▲ $107,699
Total Liabilities and Net Assets / Fund Balance$189,118$289,455▲ $100,337
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Will HeadPresident
Amy TennisonMember
Dr JUANITA REYESMember
Eric BishopMember
Vance CastlesMember
Amber WitteSecretary
Brad MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,407
Program Service Revenue
$0
Investment Income
$889
Other Revenue
$166,035
All Other Contributions
$113,407
Change in Net Assets
$107,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$99,011
Salaries, Compensation, and Employee Benefits$49,195
Other Expenses$24,426
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$99,011--$99,011
Other Salaries and Wages-$45,699-$45,699
All Other Expenses-$6,887-$6,887
Advertising-$4,645-$4,645
Payroll Taxes-$3,496-$3,496
Fees for Services Accounting-$1,950-$1,950
Other Expenses-$1,927-$1,927
Insurance-$1,619-$1,619
Office Expenses-$800-$800
Travel-$232-$232
Total Functional Expenses$99,011$73,621$0$172,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$253,508
Fundraising Direct Expenses$87,473
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Entertainment$194,425$194,425-$194,425
Bicycle Race - Goatneck$59,083$59,083-$59,083
Total Events$253,508$253,508$87,473$166,035
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
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
Will Head
Title
President
Signed
2023-08-31
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
216 S Ridgeway, Cleburne, TX 76033
Preparer
Michael E Cody
Phone
8176417466
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: programs to recognize academic achievement and provide resources to improve academic performance by cleburne isd students -mini-grants for classroom resources other program services 5: campus grants to support professional development for cleburne isd teachers and campuses to enhance learning for all students other program services 6: 2021-2022 innovative grants to enhance learning”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PROGRAMS TO RECOGNIZE ACADEMIC ACHIEVEMENT AND PROVIDE RESOURCES TO IMPROVE ACADEMIC PERFORMANCE BY CLEBURNE ISD STUDENTS -MINI-GRANTS FOR CLASSROOM RESOURCES OTHER PROGRAM SERVICES 5: CAMPUS GRANTS TO SUPPORT PROFESSIONAL DEVELOPMENT FOR CLEBURNE ISD TEACHERS AND CAMPUSES TO ENHANCE LEARNING FOR ALL STUDENTS OTHER PROGRAM SERVICES 6: 2021-2022 INNOVATIVE GRANTS TO ENHANCE LEARNING
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,455
Liabilities
$4,188
Net assets
$285,267
Revenue
$280,331
Expenses
$172,632
Net income
$107,699
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits