Civic Intelligence

Gainesville Isd Education Foundation Inc

990 • Fiscal year 2018 • EIN 42-1551031

Jan 01, 2018 to Dec 31, 2018 • Filed on May 30, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

30th percentile

-4.0%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

187%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$620,583

Down $25,829 (-4.0%) from 2017

Net Assets

Down

$620,583

Down $25,829 (-4.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin95th percentile

Revenue

Up

$79,120

Up $51,517 (+187%) from 2017

Expenses

Up

$28,554

Up $22,916 (+406%) from 2017

Net Income

Up

$50,566

Up $28,601 (+130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$620,583
Liabilities$0
Net Assets$620,583
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$79,120
Expenses$28,554
Net Income$50,566
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 30, 2019
Return Version
2018v3.1
Gross Receipts
$334,815
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$614,040$620,332▲ $6,292
Cash and Non-Interest-Bearing Accounts$32,372$251▼ $32,121
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$646,412$620,583▼ $25,829
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$615,756$589,927▼ $25,829
Temporarily Rstr Net Assets$20,656$20,656→ $0
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$646,412$620,583▼ $25,829
Total Liabilities and Net Assets / Fund Balance$646,412$620,583▼ $25,829
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tamara SiegerPresident
Trey SchalkVice President
Cathy StroudDirector
Corey HardinDirector
Jennifer PressonDirector
Jessica PerezDirector
Kathy BooneDirector
Nancy MooreDirector
Parker PrestonDirector
Penni EdingtonDirector
Rachel StraitDirector
Tracy DietzDirector
Caitlyn HuddlestonSecretary
Spencer FlintTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,225
Program Service Revenue
$0
Investment Income
$53,533
Other Revenue
$-1,638
All Other Contributions
$27,225
Change in Net Assets
$50,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,922
Other Expenses$5,632
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$22,922--$22,922
Insurance$500--$500
Other Expenses$88--$88
Total Functional Expenses$28,554$0$0$28,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,138
Fundraising Gross Income$1,500
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
2019-05-30
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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRUST DEPT FEES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt04684
IRS990/OtherExpensesGrp/ProgramServicesAmt1360
IRS990/OtherExpensesGrp/ProgramServicesAmt288
IRS990/OtherExpensesGrp/TotalAmt04684
IRS990/OtherExpensesGrp/TotalAmt1360
IRS990/OtherExpensesGrp/TotalAmt288
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/PYContributionsGrantsAmt07820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022964
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05638
IRS990/PYOtherRevenueAmt0-3181
IRS990/PYRevenuesLessExpensesAmt021965
IRS990/PYTotalExpensesAmt05638
IRS990/PYTotalRevenueAmt027603
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050566
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/CurrentTaxYearAmt027225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0225628
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-1638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-3181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-4459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-3900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-13178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42950
IRS990ScheduleA/PublicSupportPY170Pct00.50430
IRS990ScheduleA/PublicSupportTotal170Amt0134864
IRS990ScheduleA/SubstantialContributorsTotAmt090764
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0225628
IRS990ScheduleA/TotalSupportAmt0314021
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022922
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL COST
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020656
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020656
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0646412
IRS990/TotalAssetsEOYAmt0620583
IRS990/TotalAssetsGrp/BOYAmt0646412
IRS990/TotalAssetsGrp/EOYAmt0620583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027225
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028554
IRS990/TotalFunctionalExpensesGrp/TotalAmt028554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0646412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0620583
IRS990/TotalProgramServiceExpensesAmt028554

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,583
Liabilities
$0
Net assets
$620,583
Revenue
$79,120
Expenses
$28,554
Net income
$50,566
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
2018Detailed filing. Detailed filing data is available for this year.$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