Civic Intelligence

Sweeny Isd Education Foundation

990 • Fiscal year 2022 • EIN 43-1995210

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 12, 2023

Organization ProfileN/A
1310 N Elm StSweeny, TX 77480

(979) 491-8013

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.2%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

55%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$4,669,960

Down $206,832 (-4.2%) from 2021

Net Assets

Down

$4,669,960

Down $142,936 (-3.0%) from 2021

Liabilities

Down

$0

Down $63,896 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin6th percentile

Revenue

Up

$225,928

Up $79,920 (+55%) from 2021

Expenses

Up

$368,864

Up $266,072 (+259%) from 2021

Net Income

Down

-$142,936

Down $186,152 (-431%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,888,219Liabilities 2011: $0Net Assets 2011: $2,888,2192011Assets 2012: $4,191,644Liabilities 2012: $0Net Assets 2012: $4,191,6442012Assets 2013: $4,760,494Liabilities 2013: $0Net Assets 2013: $4,760,4942013Assets 2014: $5,027,655Liabilities 2014: $0Net Assets 2014: $5,027,6552014Assets 2015: $5,334,979Liabilities 2015: $0Net Assets 2015: $5,334,9792015Assets 2016: $5,409,014Liabilities 2016: $434,944Net Assets 2016: $4,974,0702016Assets 2017: $4,803,863Liabilities 2017: $98,348Net Assets 2017: $4,705,5152017Assets 2018: $4,630,625Liabilities 2018: $0Net Assets 2018: $4,630,6252018Assets 2019: $4,634,579Liabilities 2019: $0Net Assets 2019: $4,634,5792019Assets 2020: $4,769,680Liabilities 2020: $0Net Assets 2020: $4,769,6802020Assets 2021: $4,876,792Liabilities 2021: $63,896Net Assets 2021: $4,812,8962021Assets 2022: $4,669,960Liabilities 2022: $0Net Assets 2022: $4,669,9602022Assets 2023: $4,811,870Liabilities 2023: $135,576Net Assets 2023: $4,676,2942023Assets 2024: $4,802,689Liabilities 2024: $0Net Assets 2024: $4,802,6892024

Highlighted filing

2022

Assets$4,669,960
Liabilities$0
Net Assets$4,669,960
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $797,548Expenses 2011: $0Net Income 2011: $797,5482011Revenue 2012: $1,323,425Expenses 2012: $20,000Net Income 2012: $1,303,4252012Revenue 2013: $589,249Expenses 2013: $20,400Net Income 2013: $568,8492013Revenue 2014: $587,161Expenses 2014: $320,000Net Income 2014: $267,1612014Revenue 2015: $480,291Expenses 2015: $172,967Net Income 2015: $307,3242015Revenue 2016: $145,341Expenses 2016: $506,250Net Income 2016: -$360,9092016Revenue 2017: $72,356Expenses 2017: $257,187Net Income 2017: -$184,8312017Revenue 2018: $1,809,345Expenses 2018: $1,950,071Net Income 2018: -$140,7262018Revenue 2019: $137,698Expenses 2019: $141,119Net Income 2019: -$3,4212019Revenue 2020: $94,782Expenses 2020: $6,476Net Income 2020: $88,3062020Revenue 2021: $146,008Expenses 2021: $102,792Net Income 2021: $43,2162021Revenue 2022: $225,928Expenses 2022: $368,864Net Income 2022: -$142,9362022Revenue 2023: $213,697Expenses 2023: $367,721Net Income 2023: -$154,0242023Revenue 2024: $241,508Expenses 2024: $138,574Net Income 2024: $102,9342024

Highlighted filing

2022

Revenue$225,928
Expenses$368,864
Net Income-$142,936
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 12, 2023
Return Version
2021v4.2
Gross Receipts
$225,928
Mission and Program Overview

Mission

To provide grants to the sweeny independent school district that will be used by the district to accomplish the district's educational purposes and activities.

To provide grants to the Sweeny Independent School District that will be used by the district to accomplish the districts educational purposes and activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,230,264$1,796,201▲ $565,937
Cash and Non-Interest-Bearing Accounts$3,644,910$480,686▼ $3,164,224
Accounts Receivable$1,618$10,073▲ $8,455
Total Assets$4,876,792$4,669,960▼ $206,832
Other Assets Total-$2,383,000-
Liabilities
Other Liabilities$57,769--
Accounts Payable and Accrued Expenses$6,127--
Total Liabilities$63,896$0▼ $63,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,812,896--
Net Assets With Donor Restrictions-$4,669,960-
Total Net Assets Fund Balance$4,812,896$4,669,960▼ $142,936
Total Liabilities and Net Assets / Fund Balance$4,876,792$4,669,960▼ $206,832

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,383,000--
Other Securities$1,796,201--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Wendy IrwinPresident
Loretha EdisonVice President
Adam DavidsonBoard Member
Donna Bohlar-SchroederBoard Member
Ryan FollettBoard Member
Bryan DougetBoard Memeber
Nicole LarsonExecutive Director
Amy KibodeauxNon-Member Agenda/Minutes
Minne SanchezSecretary
Daniel FullerSuperintendent
Kristin EffenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,976
Program Service Revenue
$0
Investment Income
$-28,048
Other Revenue
$0
All Other Contributions
$253,904
Change in Net Assets
$-142,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$368,159
Other Expenses$705
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$368,159--$368,159
Fees for Services Management-$705-$705
Total Functional Expenses$368,159$705$0$368,864
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sweeny Independent School DistrictSweeny, TX--$222,854
Dolly Parton Imigation LibrarySevierville, TN--$12,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Other-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Sweeny ISD Education Foundation
EIN
43-1995210
Phone
9794918013
Address
1310 N Elm St, Sweeny, TX 77480

Signing Officer

Name
Kristin Effenberger
Title
Treasurer
Phone
9794918013
Signed
2023-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Effenberger
Formed
2003
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
9
Employees
0

Preparer

Firm
J & K CPA LLC
Address
108 E 3rd St, Sweeny, TX 77480
Preparer
Katherine Rodriguez
Phone
9795483782
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 157,917, Grants and allocations 157,917, Revenue 0 The Foundation received donations to provide funds for the Sweeny ISD to support educational purposes and activities”

Form 990, Part III, Line 4A

“The Foundation received donations to provide funds for the Catalyst program with the CTE Career and Technical Education department which partners with Brazosport College where a student can obtain their Associates Degree by the time they graduate high school in a high-demand field.”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01796201
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleD/TotalBookValueSecuritiesAmt01796201
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IRS990ScheduleI/RecipientTable/CashGrantAmt0222854
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Sweeny Independent School District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Dolly Parton Imigation Library
IRS990ScheduleI/RecipientTable/RecipientEIN0746002347
IRS990ScheduleI/RecipientTable/RecipientEIN1621348105
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01310 N Elm St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1111 E Main St 2nd Floor
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Sweeny
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Sevierville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077480
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd137862
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 157,917, Grants and allocations 157,917, Revenue 0 The Foundation received donations to provide funds for the Sweeny ISD to support educational purposes and activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation received donations to provide funds for the Catalyst program with the CTE Career and Technical Education department which partners with Brazosport College where a student can obtain their Associates Degree by the time they graduate high school in a high-demand field.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4a
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IRS990/SignificantNewProgramSrvcInd0true
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt04669960
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IRS990/TotalAssetsGrp/EOYAmt04669960
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IRS990/TotalOtherProgSrvcGrantAmt0157917
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04876792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04669960
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01310 N Elm St
IRS990/USAddress/CityNm0Sweeny
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077480
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristin Effenberger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09794918013
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sweeny ISD Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SWEE
ReturnHeader/Filer/EIN0431995210
ReturnHeader/Filer/PhoneNum09794918013

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,669,960
Liabilities
$0
Net assets
$4,669,960
Revenue
$225,928
Expenses
$368,864
Net income
-$142,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.24$0.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.14$4.68$0.21$0.37$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.23$0.37$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.06$4.81$0.15$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.09$0.01$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.14$0.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$1.81$1.95$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.80$0.10$4.71$0.07$0.26$0.18
2016Summary only. Only limited summary data is available for this year.$5.41$0.43$4.97$0.15$0.51$0.36
2015Summary only. Only limited summary data is available for this year.$5.33$0.00$5.33$0.48$0.17$0.31
2014Summary only. Only limited summary data is available for this year.$5.03$0.00$5.03$0.59$0.32$0.27
2013Summary only. Only limited summary data is available for this year.$4.76$0.00$4.76$0.59$0.02$0.57
2012Summary only. Only limited summary data is available for this year.$4.19$0.00$4.19$1.32$0.02$1.30
2011Summary only. Only limited summary data is available for this year.$2.89$0.00$2.89$0.80$0.00$0.80