Civic Intelligence

Cleburne Isd Education Foundation

990 • Fiscal year 2024 • EIN 37-1642889

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 28, 2025

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$404,348

Up $52,591 (+15%) from 2023

Net Assets

Up

$402,864

Up $54,809 (+16%) from 2023

Liabilities

Down

$1,484

Down $2,218 (-60%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin74th percentile

Revenue

Up

$279,393

Up $7,368 (+2.7%) from 2023

Expenses

Up

$224,582

Up $15,345 (+7.3%) from 2023

Net Income

Down

$54,811

Down $7,977 (-13%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2024

Assets$404,348
Liabilities$1,484
Net Assets$402,864
Open 2024 Filing

Operations Trend

Revenue Growth50th 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

2024

Revenue$279,393
Expenses$224,582
Net Income$54,811
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$376,921
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$351,757$404,348▲ $52,591
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$351,757$404,348▲ $52,591
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,702$1,484▼ $2,218
Total Liabilities$3,702$1,484▼ $2,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,774$237,615▲ $33,841
Net Assets With Donor Restrictions$144,281$165,249▲ $20,968
Total Net Assets Fund Balance$348,055$402,864▲ $54,809
Total Liabilities and Net Assets / Fund Balance$351,757$404,348▲ $52,591
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Brad MarshallPresident
Amber WitteVice President
Dr JUANITA REYESMember
Marcus HannaMember
Trina CodyMember
Amy TennisonSecretary
Aaron KeenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,847
Program Service Revenue
$0
Investment Income
$9,000
Other Revenue
$144,546
All Other Contributions
$125,847
Change in Net Assets
$54,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$138,174
Salaries, Compensation, and Employee Benefits$59,426
Other Expenses$26,982
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$138,174--$138,174
Other Salaries and Wages-$55,203-$55,203
All Other Expenses-$4,864-$4,864
Payroll Taxes-$4,223-$4,223
Other Expenses-$2,753-$2,753
Fees for Services Accounting-$1,950-$1,950
Insurance-$1,636-$1,636
Office Expenses-$1,114-$1,114
Total Functional Expenses$138,174$86,408$0$224,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$242,074
Fundraising Direct Expenses$97,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Entertainment$189,663$189,663$13,649$176,014
Bicycle Race - Goatneck$52,411$52,411$380$52,031
Total Events$242,074$242,074$97,528$144,546
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
Brad Marshall
Title
President
Signed
2025-10-28
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
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0116347
IRS990/PYInvestmentIncomeAmt08441
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030341
IRS990/PYOtherRevenueAmt0139009
IRS990/PYRevenuesLessExpensesAmt062788
IRS990/PYSalariesCompEmpBnftPaidAmt062549
IRS990/PYTotalExpensesAmt0209237
IRS990/PYTotalRevenueAmt0272025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054811
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0532599
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0532599
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0532599
IRS990ScheduleA/TotalSupportAmt0532599
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt097528
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt022108
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt022108
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER & ENTERTAINMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BICYCLE RACE - GOATNECK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022439
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0189663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0242074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0189663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0242074
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0144546
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt038952
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt038952
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0380
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351757
IRS990/TotalAssetsEOYAmt0404348
IRS990/TotalAssetsGrp/BOYAmt0351757
IRS990/TotalAssetsGrp/EOYAmt0404348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125847
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03702
IRS990/TotalLiabilitiesEOYAmt01484
IRS990/TotalLiabilitiesGrp/BOYAmt03702
IRS990/TotalLiabilitiesGrp/EOYAmt01484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402864
IRS990/TotalOtherProgSrvcExpenseAmt026955
IRS990/TotalProgramServiceExpensesAmt0138174
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279393
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404348
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752893061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Cody CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 S Ridgeway

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$404,348
Liabilities
$1,484
Net assets
$402,864
Revenue
$279,393
Expenses
$224,582
Net income
$54,811
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