Civic Intelligence

Texas Rural Education Association Foundation

990EZ • Fiscal year 2015 • EIN 38-3860476

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 14, 2016

Organization ProfileN/A
PO Box 1894Mount Pleasant, TX 75456

(512) 423-0293

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$19,732

Up $540 (+2.8%) from 2014

Net Assets

Up

$19,732

Up $540 (+2.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$120,607

Up $44,460 (+58%) from 2014

Expenses

Up

$120,067

Up $40,669 (+51%) from 2014

Net Income

Up

$540

Up $3,791 (+117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2015

Assets$19,732
Liabilities$0
Net Assets$19,732
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

2015

Revenue$120,607
Expenses$120,067
Net Income$540
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$120,607
Mission and Program Overview

Mission

Conference Training & Scholarship Awards

Program Services

DescriptionGrantsExpenses
A SUMMER CONFERENCE WAS HELD BY THE ORGANIZATION AND HAD OVER 100 MEMEBERS ATTEND.-$93,330
Scholarships were awarded to 14 students during the fiscla year to students of rural schools. 13 scholarship awards were in the amount of $1,200 and one for $2,400.-$18,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL TARLETONChairman-$0--
ANDREW SEIGRISTMember-$0--
PAUL JONESMember-$0--
JERRY MAZEMember-$0--
SHAUN BARNETTMember-$0--
BLAKE POWELLMember-$0--
DAVID FITTSMember-$0--
DANNY LOVETTMember-$0--
JAMES MORTONMember-$0--
DON ROGERSExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Texas Rural Education Association Foundation
EIN
38-3860476
Phone
5124230293
Address
PO Box 1894, Mount Pleasant, TX 75456

Signing Officer

Name
Dr Don Rogers
Title
Executive Director
Phone
5124230293
Signed
2016-01-14

Preparer

Firm
Danny Pena III PC
Address
PO BOX 27288, AUSTIN, TX 78755
Preparer
Danny Pena Iii CPA
Phone
5123466121
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Conference expense 93330. Dues & subscriptions 2475. Scholarships 18000. Awards & plaques 2562. Fees 600. Miscellaneous”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANICE BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum09035752719
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1894
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mount Pleasant
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075456
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019192
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120554
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0540
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019732
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0120607
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019732
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL TARLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW SEIGRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY MAZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAUN BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BLAKE POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID FITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANNY LOVETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DON ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0116967
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Conference Training & Scholarship Awards
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships were awarded to 14 students during the fiscla year to students of rural schools. 13 scholarship awards were in the amount of $1,200 and one for $2,400.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A SUMMER CONFERENCE WAS HELD BY THE ORGANIZATION AND HAD OVER 100 MEMEBERS ATTEND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt193330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120067
IRS990EZ/TotalProgramServiceExpensesAmt0111330
IRS990EZ/TotalRevenueAmt0120607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0339041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0339041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072631
IRS990ScheduleA/Total509Grp/TotalAmt0339041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339041
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCE EXPENSE 93330. DUES & SUBSCRIPTIONS 2475. SCHOLARSHIPS 18000. AWARDS & PLAQUES 2562. FEES 600. MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DON ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124230293
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Rural Education Association Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0383860476
ReturnHeader/Filer/PhoneNum05124230293
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1894
ReturnHeader/Filer/USAddress/CityNm0Mount Pleasant
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Danny Pena III PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 27288
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078755
ReturnHeader/PreparerPersonGrp/PhoneNum05123466121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY PENA III CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-11T15:13:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,732
Liabilities
$0
Net assets
$19,732
Revenue
$120,607
Expenses
$120,067
Net income
$540
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits