Civic Intelligence

Texas Rural Education Association Foundation

990EZ • Fiscal year 2012 • EIN 38-3860476

Nov 16, 2011 to Aug 31, 2012 • Filed on Jul 11, 2013

Organization ProfileN/A
1011 San Jacinto Blvd78701
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,524

No earlier filing loaded for comparison.

Net Assets

$16,524

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

$72,631

No earlier filing loaded for comparison.

Expenses

$56,107

No earlier filing loaded for comparison.

Net Income

$16,524

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2012: $16,524Net Assets 2012: $16,5242012Assets 2013: $22,443Liabilities 2013: $02013Assets 2014: $19,192Liabilities 2014: $0Net Assets 2014: $19,1922014Assets 2015: $19,732Liabilities 2015: $0Net Assets 2015: $19,7322015Assets 2016: $26,174Liabilities 2016: $0Net Assets 2016: $26,1742016Assets 2017: $25,820Liabilities 2017: $0Net Assets 2017: $25,8202017Assets 2018: $35,968Liabilities 2018: $150Net Assets 2018: $35,8182018Assets 2019: $61,921Liabilities 2019: $71,325Net Assets 2019: -$9,4042019Assets 2020: $11,227Liabilities 2020: $34,574Net Assets 2020: -$23,3472020Assets 2021: $43,005Liabilities 2021: $34,875Net Assets 2021: $8,1302021Assets 2022: $95,306Liabilities 2022: $2,300Net Assets 2022: $93,0062022Assets 2023: $154,036Liabilities 2023: $186,1132023Assets 2025: $76,357Liabilities 2025: $20,957Net Assets 2025: $55,4002025

Highlighted filing

2012

Assets$16,524
Liabilities-
Net Assets$16,524
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2012: $72,631Expenses 2012: $56,107Net Income 2012: $16,5242012Revenue 2013: $69,709Expenses 2013: $63,790Net Income 2013: $5,9192013Revenue 2014: $76,147Expenses 2014: $79,398Net Income 2014: -$3,2512014Revenue 2015: $120,607Expenses 2015: $120,067Net Income 2015: $5402015Revenue 2016: $102,874Expenses 2016: $96,432Net Income 2016: $6,4422016Revenue 2017: $114,202Expenses 2017: $114,556Net Income 2017: -$3542017Revenue 2018: $172,746Expenses 2018: $162,748Net Income 2018: $9,9982018Revenue 2019: $76,791Expenses 2019: $119,013Net Income 2019: -$42,2222019Revenue 2020: $59,082Expenses 2020: $73,025Net Income 2020: -$13,9432020Revenue 2021: $106,655Expenses 2021: $75,178Net Income 2021: $31,4772021Revenue 2022: $179,915Expenses 2022: $128,928Net Income 2022: $50,9872022Revenue 2023: $183,281Expenses 2023: $310,764Net Income 2023: -$127,4832023Revenue 2025: $378,361Expenses 2025: $357,604Net Income 2025: $20,7572025

Highlighted filing

2012

Revenue$72,631
Expenses$56,107
Net Income$16,524
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 16, 2011 to Aug 31, 2012
Signed
Jul 11, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Conference Training & Scholarship Awards

Filing and Contact Details

Filer

EIN
38-3860476
Raw XML Appendix160 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY016524
IRS990EZ/ContributionsGiftsGrantsEtc072631
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016524
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts072631
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY016524
IRS990EZ/NetAssetsOrFundBalancesEOY016524
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1894
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1894
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1894
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1894
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 1894
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 1894
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MOUNT PLEASANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MOUNT PLEASANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MOUNT PLEASANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MOUNT PLEASANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MOUNT PLEASANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MOUNT PLEASANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode575456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL TARLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREW SEIGRIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM BOWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHAUN BARNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANICE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DON ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Pres Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Exec Dir
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal053816
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Conference Training and Scholarship awards
IRS990EZ/PrintingPublicationsPostage02291
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Scholarships were awarded to nine students during the fiscal year to students of rural schools. Each scholarship award was in the amount of $1,000
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1A SUMMER CONFERENCE WAS HELD BY THE ORGANIZATION AND HAD OVER 100 MEMBERS ATTEND.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses138546
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1894
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOUNT PLEASANT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075456
IRS990EZ/TheBooksAreInCareOf/NamePerson0DON ROGERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05124408227
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY016524
IRS990EZ/TotalExpenses056107
IRS990EZ/TotalProgramServiceExpenses047546
IRS990EZ/TotalRevenue072631
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear072631
IRS990ScheduleA/GiftsGrantsContribReceived509/Total072631
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509072631
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear072631
IRS990ScheduleA/Total509/Total072631
IRS990ScheduleA/TotalSupportTotal/Total072631
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTING FEES 150. AWARDS & PLAQUES 2483. BANK FEES 164. CONFERENCE EXPENSES 38546. REFUNDS 710. SCHOLARSHIPS 9000. SUPPLIES 2713. STATE FEES 50.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383860476
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS RURAL EDUCATION ASSOCIATION FOUNDATION
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone05124408227
ReturnHeader/Filer/USAddress/AddressLine101011 SAN JACINTO BLVD
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-11
ReturnHeader/Officer/Name0DON ROGERS
ReturnHeader/Officer/Phone05124408227
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANK MELVIN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 27288
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078755
ReturnHeader/Preparer/Name0FRANK MELVIN CPA
ReturnHeader/Preparer/Phone05123466121
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-16
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-16T07:08:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,524
Liabilities
-
Net assets
$16,524
Revenue
$72,631
Expenses
$56,107
Net income
$16,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.21$0.55$3.78$3.58$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.86$1.83$3.11$1.27
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$1.80$1.29$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.35$0.08$1.07$0.75$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.35$0.23$0.59$0.73$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.71$0.09$0.77$1.19$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.73$1.63$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.14$1.15$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.03$0.96$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.21$1.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.76$0.79$0.03
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.70$0.64$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.73$0.56$0.17