Civic Intelligence

Gainesville Isd Education Foundation Inc

990 • Fiscal year 2016 • EIN 42-1551031

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

Organization ProfileN/A
C/O Trust Dept - PO Box 10Gainesville, TX 76241

(940) 665-1711

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.41x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

63rd percentile

6.6%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$593,991

Up $36,858 (+6.6%) from 2015

Net Assets

Up

$581,960

Up $35,293 (+6.5%) from 2015

Liabilities

Up

$12,031

Up $1,565 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin90th percentile

Revenue

Down

$29,104

Down $24,836 (-46%) from 2015

Expenses

Up

$16,606

Up $3,190 (+24%) from 2015

Net Income

Down

$12,498

Down $28,026 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$593,991
Liabilities$12,031
Net Assets$581,960
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$29,104
Expenses$16,606
Net Income$12,498
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$344,212
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$392,756$412,889▲ $20,133
Cash and Non-Interest-Bearing Accounts$164,377$180,442▲ $16,065
Accounts Receivable-$660-
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$557,133$593,991▲ $36,858
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,466$12,031▲ $1,565
Total Liabilities$10,466$12,031▲ $1,565
Net Assets / Fund Balance
Unrestricted Net Assets$516,011$551,304▲ $35,293
Temporarily Rstr Net Assets$20,656$20,656→ $0
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$546,667$581,960▲ $35,293
Total Liabilities and Net Assets / Fund Balance$557,133$593,991▲ $36,858
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tamara SiegerPresident
Trey SchalkVice President
Caitlyn HuddlestonDirector
Cathy StroudDirector
Corey HardinDirector
Kathy BooneDirector
Laura Wells BellowsDirector
Nancy MooreDirector
Parker PrestonDirector
Penni EdingtonDirector
Rachel StraitDirector
Tracy DietzDirector
Stacie PolkSecretary
Doug LeachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,726
Program Service Revenue
$0
Investment Income
$2,837
Other Revenue
$-4,459
All Other Contributions
$30,726
Change in Net Assets
$12,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,031
Other Expenses$4,575
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,031--$12,031
Insurance$500--$500
Fees for Services Accounting$375--$375
Office Expenses$200--$200
Other Expenses$75--$75
Total Functional Expenses$16,606$0$0$16,606
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gainesville IsdGainesville, TX-Teacher Grants$12,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,459
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Gainesville Isd Education
EIN
42-1551031
Phone
9406651711
Address
C/O TRUST DEPT - PO BOX 10, GAINESVILLE, TX 76241

Signing Officer

Name
Tamara Sieger
Title
President
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
0
Employees
0

Preparer

Firm
Schalk & Smith PC
Address
701 E California, Gainesville, TX 76241-1194
Preparer
Cynthia Munoz
Phone
9406653702
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022795
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0375
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200
IRS990/OfficeExpensesGrp/TotalAmt0200
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRUST DEPT FEES
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt02225
IRS990/OtherExpensesGrp/ProgramServicesAmt11200
IRS990/OtherExpensesGrp/ProgramServicesAmt275
IRS990/OtherExpensesGrp/TotalAmt02225
IRS990/OtherExpensesGrp/TotalAmt11200
IRS990/OtherExpensesGrp/TotalAmt275
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010716
IRS990/PYInvestmentIncomeAmt014110
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02700
IRS990/PYOtherRevenueAmt0-3860
IRS990/PYRevenuesLessExpensesAmt040524
IRS990/PYTotalExpensesAmt013416
IRS990/PYTotalRevenueAmt053940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012498
IRS990/RegularMonitoringEnfrcInd0false
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/CurrentTaxYearAmt030726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0263112
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-4459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-3900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-8359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55850
IRS990ScheduleA/PublicSupportPY170Pct00.54890
IRS990ScheduleA/PublicSupportTotal170Amt0168108
IRS990ScheduleA/SubstantialContributorsTotAmt095004
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263112
IRS990ScheduleA/TotalSupportAmt0300975
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012031
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TEACHER GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GAINESVILLE ISD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0800 S MORRIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GAINESVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076240
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020656
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020656
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0557133
IRS990/TotalAssetsEOYAmt0593991
IRS990/TotalAssetsGrp/BOYAmt0557133
IRS990/TotalAssetsGrp/EOYAmt0593991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030726
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016606
IRS990/TotalFunctionalExpensesGrp/TotalAmt016606
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,991
Liabilities
$12,031
Net assets
$581,960
Revenue
$29,104
Expenses
$16,606
Net income
$12,498
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
2016Detailed filing. Detailed filing data is available for this year.$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