Civic Intelligence

Gainesville Isd Education Foundation Inc

990EZ • Fiscal year 2013 • EIN 42-1551031

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization ProfileN/A
C/O Trust Dept - PO Box 1076241

(940) 665-1711

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$447,019

Up $11,001 (+2.5%) from 2012

Net Assets

Up

$431,494

Up $28,681 (+7.1%) from 2012

Liabilities

Down

$15,525

Down $17,680 (-53%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin98th percentile

Revenue

Down

$40,004

Down $12,169 (-23%) from 2012

Expenses

Down

$5,263

Down $25,161 (-83%) from 2012

Net Income

Up

$34,741

Up $12,992 (+60%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2010: $355,395Liabilities 2010: $13,486Net Assets 2010: $341,9092010Assets 2011: $382,298Liabilities 2011: $6,398Net Assets 2011: $375,9002011Assets 2012: $436,018Liabilities 2012: $33,205Net Assets 2012: $402,8132012Assets 2013: $447,019Liabilities 2013: $15,525Net Assets 2013: $431,4942013Assets 2014: $547,156Liabilities 2014: $13,001Net Assets 2014: $534,1552014Assets 2015: $557,133Liabilities 2015: $10,466Net Assets 2015: $546,6672015Assets 2016: $593,991Liabilities 2016: $12,031Net Assets 2016: $581,9602016Assets 2017: $646,412Liabilities 2017: $0Net Assets 2017: $646,4122017Assets 2018: $620,583Liabilities 2018: $0Net Assets 2018: $620,5832018Assets 2019: $694,914Liabilities 2019: $0Net Assets 2019: $694,9142019Assets 2020: $759,263Liabilities 2020: $0Net Assets 2020: $759,2632020Assets 2021: $828,433Liabilities 2021: $0Net Assets 2021: $828,4332021Assets 2022: $718,091Liabilities 2022: $0Net Assets 2022: $718,0912022Assets 2023: $769,208Liabilities 2023: $0Net Assets 2023: $769,2082023Assets 2024: $875,239Liabilities 2024: $0Net Assets 2024: $875,2392024

Highlighted filing

2013

Assets$447,019
Liabilities$15,525
Net Assets$431,494
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0Revenue 2010: $44,709Expenses 2010: $23,569Net Income 2010: $21,1402010Revenue 2011: $57,665Expenses 2011: $30,709Net Income 2011: $26,9562011Revenue 2012: $52,173Expenses 2012: $30,424Net Income 2012: $21,7492012Revenue 2013: $40,004Expenses 2013: $5,263Net Income 2013: $34,7412013Revenue 2014: $124,654Expenses 2014: $15,512Net Income 2014: $109,1422014Revenue 2015: $53,940Expenses 2015: $13,416Net Income 2015: $40,5242015Revenue 2016: $29,104Expenses 2016: $16,606Net Income 2016: $12,4982016Revenue 2017: $27,603Expenses 2017: $5,638Net Income 2017: $21,9652017Revenue 2018: $79,120Expenses 2018: $28,554Net Income 2018: $50,5662018Revenue 2019: $48,053Expenses 2019: $37,559Net Income 2019: $10,4942019Revenue 2020: $34,921Expenses 2020: $7,214Net Income 2020: $27,7072020Revenue 2021: $53,065Expenses 2021: $28,219Net Income 2021: $24,8462021Revenue 2022: $57,336Expenses 2022: $45,838Net Income 2022: $11,4982022Revenue 2023: $93,312Expenses 2023: $73,923Net Income 2023: $19,3892023Revenue 2024: $137,418Expenses 2024: $60,636Net Income 2024: $76,7822024

Highlighted filing

2013

Revenue$40,004
Expenses$5,263
Net Income$34,741
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.1
Gross Receipts
$40,004
Mission and Program Overview

Mission

to support educational programs for both the students and staff of the GISD.

Program Services

DescriptionGrantsExpenses
The Foundation provides funds for educational programs and activities that either have not been funded or have been under-funded by the normal operating budget of GISD.$5,263$250
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNDY BANKSDirector-$0--
SAM LEACHDirector-$0--
KAY JAMESDirector-$0--
LESLIE NICHOLSDirector-$0--
CHAD HENDERSONVice President-$0--
DOUG LEACHTreasurer-$0--
MARCELLO GOMESPresident-$0--
NANCY MOOREDirector-$0--
LOIS ESSENBURGDirector-$0--
SHIRLEY MEECEDirector-$0--
CHARLES DRAPERDirector-$0--
CATHY STROUDDirector-$0--
JENNY RICHARDSONDirector-$0--
KAREN WADEDirector-$0--
LAWANA WOODLOCKSecretary-$0--
TAMERA SIEGERDirector-$0--
JOYBELL SCHALKDirector-$0--
CLYDE YEATTSDirector-$0--
Filing and Contact Details

Filer

EIN
42-1551031
Phone
9406651711

Signing Officer

Name
Marcello Gomes
Title
President
Signed
2014-07-08
Discuss with paid preparer
Yes

Preparer

Preparer
Cynthia Munoz
Phone
9406653702
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $71”

Other Expenses.1012

“Insurance $1702”

Other Expenses.1

“Student recognition $2813”

Other Expenses.2

“MISCELLANEOUS $427”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $33205 Accounts Payable and Accrued Expenses - Ending $15525”

Raw XML Appendix207 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
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IRS990EZ/OtherChangesInNetAssetsAmt0-6060
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT RECOGNITION $2813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $427
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARCELLO GOMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10GAINESVILLE ISD EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
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ReturnHeader/Filer/EIN0421551031
ReturnHeader/Filer/PhoneNum09406651711
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Schalk & Smith PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10701 E California
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0762411194
ReturnHeader/PreparerPersonGrp/PhoneNum09406653702
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA MUNOZ
ReturnHeader/ReturnTs02014-07-08T16:34:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,019
Liabilities
$15,525
Net assets
$431,494
Revenue
$40,004
Expenses
$5,263
Net income
$34,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.00$8.75$1.37$0.61$0.77
2023Summary only. Only limited summary data is available for this year.$7.69$0.00$7.69$0.93$0.74$0.19
2022Summary only. Only limited summary data is available for this year.$7.18$0.00$7.18$0.57$0.46$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$0.00$8.28$0.53$0.28$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.00$7.59$0.35$0.07$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.00$6.95$0.48$0.38$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.21$0.79$0.29$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.00$6.46$0.28$0.06$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.12$5.82$0.29$0.17$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.10$5.47$0.54$0.13$0.41
2014Detailed filing. Detailed filing data is available for this year.$5.47$0.13$5.34$1.25$0.16$1.09
2013Detailed filing. Detailed filing data is available for this year.$4.47$0.16$4.31$0.40$0.05$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.33$4.03$0.52$0.30$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.06$3.76$0.58$0.31$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.13$3.42$0.45$0.24$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits